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Activity by Object
Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees54,140.00 0.00 54,140.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,775.00 0.00 1,775.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In355.00 0.00 355.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 957,333.10 (957,333.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,886,763.81 (1,886,763.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 99,207.33 (99,207.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 157,016.17 (157,016.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 37,982.50 (37,982.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,918.91 (26,918.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 375,668.65 (375,668.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,930.23 (9,930.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 337,084.95 (337,084.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,960.00 (6,960.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,790.16 (1,790.16)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,405.77 (1,405.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,731.81 (3,731.81)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,824.85 (4,824.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,210.69 (2,210.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,408.77 (2,408.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,961.75 (20,961.75)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 665.36 (665.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,122.06 (6,122.06)
Manual of Accounts All fiscal years 7218 - Publications0.00 13,125,455.01 (13,125,455.01)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,476,589.79 (13,476,589.79)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,958,757.41 (10,958,757.41)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 49,614.20 (49,614.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 143.82 (143.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 41,254.55 (41,254.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,668.00 (5,668.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 616,322.00 (616,322.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,000,000.00 (1,000,000.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 329,384.90 (329,384.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 149,303,604.48 (149,303,604.48)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,529,845.50 (4,529,845.50)
 Total56,270.00195,059,946.16(195,003,676.16)