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Activity by Object
Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees123,053.70 0.00 123,053.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services130,000.00 0.00 130,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,793.60 0.00 2,793.60
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(410.00) 0.00 (410.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,996.31 0.00 13,996.31
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 2,221,241.13 (2,221,241.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,818,669.00 (3,818,669.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 151,770.22 (151,770.22)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 423,873.54 (423,873.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 95,840.00 (95,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 93,201.43 (93,201.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 732,830.70 (732,830.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 19,852.25 (19,852.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 426,610.39 (426,610.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 55,623.66 (55,623.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 489,969.22 (489,969.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,562.10 (5,562.10)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,846.83 (1,846.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,756.95 (2,756.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,220.00 (8,220.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,098.00 (11,098.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,557.00 (5,557.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,567.27 (4,567.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 195.43 (195.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,089.38 (1,089.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 51,099.18 (51,099.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,741.67 (27,741.67)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 33,890.00 (33,890.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,300.00 (8,300.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,300.00 (6,300.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 28.49 (28.49)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,667.31 (6,667.31)
 Total269,433.618,704,551.15(8,435,117.54)