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Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees116,561.00 0.00 116,561.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6,268.50 0.00 6,268.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,485.00 0.00 2,485.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,637.16 0.00 5,637.16
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,913,382.86 (1,913,382.86)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,707,209.15 (3,707,209.15)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 175,381.08 (175,381.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 76,125.00 (76,125.00)
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 Contribution0.00 735,265.66 (735,265.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 19,412.83 (19,412.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 376,642.12 (376,642.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 53,035.72 (53,035.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 427,271.60 (427,271.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,963.14 (4,963.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 397.40 (397.40)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,525.41 (8,525.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,173.62 (6,173.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,797.65 (1,797.65)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10,518.80 (10,518.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,925.00 (1,925.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,760.96 (11,760.96)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,668.00 (5,668.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 284.45 (284.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,611.13 (1,611.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 136,706.60 (136,706.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 48,408.61 (48,408.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,462.99 (6,462.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,250.83 (22,250.83)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 15,840.00 (15,840.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,010.00 (23,010.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,535.12 (2,535.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 62.39 (62.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,130.00 (2,130.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,685.76 (4,685.76)
 Total130,951.667,846,558.10(7,715,606.44)