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Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2026
September 1, 2025 - July 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 Fees81,080.00 0.00 81,080.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,005.40 0.00 1,005.40
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 1,637,755.77 (1,637,755.77)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,722,416.16 (3,722,416.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 64,283.37 (64,283.37)
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 37,320.00 (37,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,471.49 (17,471.49)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 649,278.77 (649,278.77)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,250.47 (17,250.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 18,290.47 (18,290.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 318,834.35 (318,834.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 49,969.17 (49,969.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 435,657.42 (435,657.42)
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 Service0.00 325.94 (325.94)
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 6,177.65 (6,177.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 220.80 (220.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,827.28 (2,827.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 149,214.48 (149,214.48)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,090.76 (4,090.76)
 Total82,401.907,564,164.84(7,481,762.94)