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Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2026
September 1, 2025 - November 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 Fees36,265.00 0.00 36,265.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party100.10 0.00 100.10
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 422,439.45 (422,439.45)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 996,295.08 (996,295.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,290.01 (17,290.01)
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 9,820.00 (9,820.00)
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 Contribution0.00 170,374.53 (170,374.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,973.44 (4,973.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,895.07 (4,895.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 84,580.89 (84,580.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,878.75 (12,878.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 136,739.50 (136,739.50)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 9.71 (9.71)
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 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)
 Total36,365.102,266,259.41(2,229,894.31)