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Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2027
September 1, 2026 - October 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 Fees6,500.00 0.00 6,500.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records88.00 0.00 88.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party66.70 0.00 66.70
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 307,037.42 (307,037.42)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 696,044.33 (696,044.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,748.34 (11,748.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,159.27 (7,159.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,120.00 (7,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 524.48 (524.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 123,769.04 (123,769.04)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,116.10 (1,116.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,421.43 (3,421.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 62,756.44 (62,756.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,623.52 (9,623.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 76,060.15 (76,060.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 497.04 (497.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 340.80 (340.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,144.10 (2,144.10)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 71.87 (71.87)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 190.68 (190.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 78.84 (78.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 59.00 (59.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 763.12 (763.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 223.35 (223.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,425.21 (3,425.21)
 Total6,654.701,314,999.53(1,308,344.83)