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Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2024
September 1, 2023 - December 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 Fees43,180.00 0.00 43,180.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense355.00 0.00 355.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 764,583.14 (764,583.14)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 149,547.50 (149,547.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 66,298.24 (66,298.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,450.00 (30,450.00)
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 Contribution0.00 285,626.86 (285,626.86)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 33.96 (33.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 339.38 (339.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,502.59 (20,502.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 161,731.18 (161,731.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.22 (342.22)
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 4,468.85 (4,468.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,355.50 (10,355.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 261.19 (261.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,035.56 (12,035.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 43.88 (43.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39.84 (39.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,810.48 (3,810.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,426.11 (6,426.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 215.52 (215.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 226,813.48 (226,813.48)
 Total43,535.002,743,535.55(2,700,000.55)