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Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees30,885.00 0.00 30,885.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 573,116.52 (573,116.52)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,075,826.25 (1,075,826.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 48,486.18 (48,486.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,897.50 (22,897.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,568.62 (25,568.62)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 17,045.60 (17,045.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 211,780.89 (211,780.89)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,621.40 (5,621.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 111,475.61 (111,475.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,426.58 (15,426.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 125,955.90 (125,955.90)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,648.38 (4,648.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,996.48 (5,996.48)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,085.21 (3,085.21)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,775.00 (1,775.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,557.00 (5,557.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,328.48 (17,328.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,070.41 (3,070.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,130.00 (11,130.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.39 (3.39)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,685.76 (4,685.76)
 Total30,885.002,295,237.90(2,264,352.90)