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Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2025
September 1, 2024 - August 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 Fees54,350.00 0.00 54,350.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services47,500.00 0.00 47,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(195.00) 0.00 (195.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund205.00 0.00 205.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,467.80 0.00 5,467.80
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,430,458.88 (1,430,458.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,423,375.36 (3,423,375.36)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 34,249.59 (34,249.59)
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 42,706.66 (42,706.66)
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 Contribution0.00 584,217.33 (584,217.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,802.24 (3,802.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 16,647.90 (16,647.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 310,060.21 (310,060.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 44,321.89 (44,321.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 388,905.29 (388,905.29)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 29.25 (29.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,283.08 (1,283.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 254.85 (254.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,708.84 (2,708.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,956.00 (16,956.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,757.08 (6,757.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 33.95 (33.95)
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 (197,915.88) 197,915.88
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 Service0.00 140.11 (140.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,291.66 (4,291.66)
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 13,858.00 (13,858.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 31,444.12 (31,444.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,200.46 (19,200.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,398.68 (23,398.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,013.65 (22,013.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 326,812.28 (326,812.28)
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)
 Total107,327.806,878,094.26(6,770,766.46)