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Activity by Object
Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2026
September 1, 2025 - October 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 Fees31,020.00 0.00 31,020.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense710.00 0.00 710.00
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 Positions0.00 417,131.19 (417,131.19)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 973,213.12 (973,213.12)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 42,208.90 (42,208.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 260,500.00 (260,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,605.00 (13,605.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 175,867.01 (175,867.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,025.49 (2,025.49)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,077.19 (5,077.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 86,496.03 (86,496.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,332.98 (13,332.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 127,098.86 (127,098.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,845.91 (1,845.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,514.46 (1,514.46)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 639.00 (639.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 38,542.14 (38,542.14)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 30,239.00 (30,239.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,714.00 (2,714.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 499.00 (499.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,791.95 (3,791.95)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 23,688.57 (23,688.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 961.44 (961.44)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 710.00 (710.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 355.00 (355.00)
 Total32,085.002,222,587.40(2,190,502.40)