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Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2026
September 1, 2025 - June 30, 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 Fees67,475.00 0.00 67,475.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party316.50 0.00 316.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,485,841.23 (1,485,841.23)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,383,538.93 (3,383,538.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 58,409.20 (58,409.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,921.48 (6,921.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,760.00 (33,760.00)
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 Contribution0.00 588,616.82 (588,616.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,692.42 (16,692.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 16,625.48 (16,625.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 289,244.14 (289,244.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 45,318.18 (45,318.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 397,588.29 (397,588.29)
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 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 7,272.89 (7,272.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 192.95 (192.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,687.15 (3,687.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 316.72 (316.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,371.00 (1,371.00)
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 11,889.50 (11,889.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,840.32 (2,840.32)
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 4,090.76 (4,090.76)
 Total67,791.506,488,213.44(6,420,421.94)