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Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - June 30, 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 Fees122,829.20 0.00 122,829.20
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 Suspense3,550.00 0.00 3,550.00
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 1,882,374.65 (1,882,374.65)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,027,931.39 (4,027,931.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 200,718.98 (200,718.98)
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 69,502.50 (69,502.50)
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 Contribution0.00 762,815.14 (762,815.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,582.83 (3,582.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 21,003.64 (21,003.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 378,100.96 (378,100.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 54,471.52 (54,471.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 465,914.59 (465,914.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,963.14 (4,963.14)
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 8,073.58 (8,073.58)
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 14,700.00 (14,700.00)
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 32,688.14 (32,688.14)
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 80,749.42 (80,749.42)
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 48,127.35 (48,127.35)
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 31,396.95 (31,396.95)
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 3,550.00 (3,550.00)
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 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,406.90 (6,406.90)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 355.00 (355.00)
 Total135,334.058,529,088.48(8,393,754.43)