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Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees46,315.00 0.00 46,315.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party130.10 0.00 130.10
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 726,268.53 (726,268.53)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,672,456.25 (1,672,456.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 29,038.35 (29,038.35)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 387,000.00 (387,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,580.00 (16,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,259.47 (1,259.47)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 289,321.06 (289,321.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,321.72 (8,321.72)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,217.08 (8,217.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 143,559.05 (143,559.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,091.13 (22,091.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 210,457.99 (210,457.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 488.12 (488.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,003.45 (1,003.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 402.50 (402.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 203.79 (203.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,749.94 (2,749.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,959.00 (6,959.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 693.00 (693.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17.42 (17.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,266.00 (1,266.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 763.12 (763.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 775.00 (775.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,371.00 (5,371.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,445.35 (2,445.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,551.06 (3,551.06)
 Total46,445.103,541,749.38(3,495,304.28)