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Activity by Object
Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2024
September 1, 2023 - September 30, 2023
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3711 - Judicial Fees | 9,920.00 | 0.00 | 9,920.00 |
| |
7001 - Salaries and Wages - Line Item Exempt Positions | 0.00 | 190,183.28 | (190,183.28) |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 355,308.34 | (355,308.34) |
| |
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees | 0.00 | 13,962.06 | (13,962.06) |
| |
7022 - Longevity Pay | 0.00 | 7,652.50 | (7,652.50) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 65,310.33 | (65,310.33) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 1,846.29 | (1,846.29) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 37,670.90 | (37,670.90) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 5,174.75 | (5,174.75) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 42,135.55 | (42,135.55) |
| |
7050 - Benefit Replacement Pay | 0.00 | 85.58 | (85.58) |
| Total | 9,920.00 | 719,329.58 | (709,409.58) |