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Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2026
September 1, 2025 - May 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 Fees57,335.00 0.00 57,335.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party214.50 0.00 214.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,333,926.69 (1,333,926.69)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,040,027.83 (3,040,027.83)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 52,535.03 (52,535.03)
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 30,300.00 (30,300.00)
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 Contribution0.00 528,643.24 (528,643.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,018.28 (15,018.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,937.33 (14,937.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 259,812.17 (259,812.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 40,598.95 (40,598.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 360,082.90 (360,082.90)
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 1,003.45 (1,003.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,001.36 (1,001.36)
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 4,157.10 (4,157.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,371.00 (10,371.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,959.00 (6,959.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 192.95 (192.95)
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 75.76 (75.76)
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 - Expensed0.00 680.00 (680.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 968.32 (968.32)
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 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 106,393.48 (106,393.48)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,551.06 (3,551.06)
 Total57,549.506,211,264.49(6,153,714.99)