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Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2026
September 1, 2025 - October 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 Fees25,415.00 0.00 25,415.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party78.30 0.00 78.30
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 270,524.91 (270,524.91)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 653,617.32 (653,617.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,415.84 (11,415.84)
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 6,480.00 (6,480.00)
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 Contribution0.00 110,491.52 (110,491.52)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,299.30 (3,299.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,211.08 (3,211.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 55,950.99 (55,950.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,402.81 (8,402.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 99,591.25 (99,591.25)
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 7105 - Travel In-State - Incidental Expenses0.00 152.79 (152.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,389.95 (2,389.95)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5.50 (5.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 693.00 (693.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 372.30 (372.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 268.00 (268.00)
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)
 Total25,493.301,622,125.89(1,596,632.59)