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Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2025
September 1, 2024 - June 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 Fees46,685.00 0.00 46,685.00
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 Party5,314.80 0.00 5,314.80
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,191,342.30 (1,191,342.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,832,754.34 (2,832,754.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,166.25 (23,166.25)
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 36,366.66 (36,366.66)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 64,998.15 (64,998.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 484,402.81 (484,402.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,925.30 (1,925.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,750.04 (13,750.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 256,724.26 (256,724.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 36,560.02 (36,560.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 326,161.82 (326,161.82)
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 - Mileage0.00 676.92 (676.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 563.74 (563.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,280.00 (15,280.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,757.08 (6,757.08)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,000.00 (2,000.00)
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 Service0.00 112.24 (112.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,206.87 (2,206.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 815.92 (815.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,178.00 (13,178.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,219.20 (14,219.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,890.00 (14,890.00)
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 21,207.00 (21,207.00)
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 4,731.85 (4,731.85)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 30.00 (30.00)
 Total51,324.805,523,970.11(5,472,645.31)