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Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - May 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 Fees109,794.20 0.00 109,794.20
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense4,558.15 0.00 4,558.15
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,195.00 0.00 3,195.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,041.70 0.00 4,041.70
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 1,697,366.34 (1,697,366.34)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,587,209.38 (3,587,209.38)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 184,336.65 (184,336.65)
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 63,062.50 (63,062.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 37,013.72 (37,013.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 684,257.83 (684,257.83)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,627.41 (2,627.41)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 18,718.13 (18,718.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 337,608.48 (337,608.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 48,672.02 (48,672.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 417,937.82 (417,937.82)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,877.56 (4,877.56)
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 7,395.35 (7,395.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 472.50 (472.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,910.95 (4,910.95)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 276.72 (276.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,857.25 (4,857.25)
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 14,450.00 (14,450.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,325.36 (14,325.36)
Manual of Accounts All fiscal years 7218 - Publications0.00 19,856.76 (19,856.76)
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 63,676.96 (63,676.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,751.48 (1,751.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 76,719.01 (76,719.01)
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 7343 - Real Property - Building Improvements - Capitalized0.00 629.93 (629.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,668.00 (5,668.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 45,909.61 (45,909.61)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,319.84 (1,319.84)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 25,644.76 (25,644.76)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 23,758.38 (23,758.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 42,920.00 (42,920.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,304.66 (2,304.66)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,195.00 (3,195.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,139.34 (1,139.34)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 355.00 (355.00)
 Total121,944.057,669,975.03(7,548,030.98)