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Activity by Object
Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - November 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 Fees33,340.00 0.00 33,340.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,065.00 0.00 1,065.00
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 Positions0.00 574,399.86 (574,399.86)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,110,341.59 (1,110,341.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 55,964.41 (55,964.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,717.50 (22,717.50)
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 Contribution0.00 222,813.49 (222,813.49)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,831.79 (5,831.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 114,579.28 (114,579.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,330.00 (16,330.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 130,634.00 (130,634.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 665.36 (665.36)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,433.35 (3,433.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 908.77 (908.77)
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 7218 - Publications0.00 7,043.38 (7,043.38)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 54,284.45 (54,284.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,450.99 (6,450.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 75.95 (75.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,020.00 (40,020.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,364.17 (7,364.17)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 14,800.00 (14,800.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,350.00 (8,350.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,065.00 (1,065.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 355.00 (355.00)
 Total34,760.002,426,269.35(2,391,509.35)