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Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2025
September 1, 2024 - January 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3711 - Judicial Fees24,625.00 0.00 24,625.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense919.00 0.00 919.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(205.00) 0.00 (205.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,652.00 0.00 4,652.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 596,117.51 (596,117.51)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,444,836.58 (1,444,836.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,900.00 (7,900.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 248,000.00 (248,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,520.00 (17,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,639.29 (1,639.29)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 249,145.17 (249,145.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 475.00 (475.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,003.68 (7,003.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 128,373.98 (128,373.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,405.23 (18,405.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 171,941.59 (171,941.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 452.31 (452.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 218.42 (218.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 346.00 (346.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2.42 (2.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,340.00 (1,340.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,444.00 (6,444.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (198,265.04) 198,265.04
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,480.00 (6,480.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16.76 (16.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 815.92 (815.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 101,232.52 (101,232.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,661.72 (3,661.72)
 Total29,991.002,814,778.06(2,784,787.06)