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Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees51,995.00 0.00 51,995.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(675.00) 0.00 (675.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,249.50 0.00 5,249.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 952,225.72 (952,225.72)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,280,906.09 (2,280,906.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,298.75 (12,298.75)
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 30,166.66 (30,166.66)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,218.46 (32,218.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 387,420.16 (387,420.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 892.88 (892.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,044.99 (11,044.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 205,052.36 (205,052.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 29,099.74 (29,099.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 263,847.03 (263,847.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
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 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 87.01 (87.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 108.00 (108.00)
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 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,732.00 (18,732.00)
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)
 Total56,569.504,396,075.25(4,339,505.75)