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Activity by Object
Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2026
September 1, 2025 - August 31, 2026

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 Fees193,192.95 0.00 193,192.95
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services65,000.00 0.00 65,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6,490.92 0.00 6,490.92
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(633.50) 0.00 (633.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,850.62 0.00 12,850.62
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,282.70 0.00 8,282.70
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 2,738,359.99 (2,738,359.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,796,543.98 (5,796,543.98)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 267,490.90 (267,490.90)
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 84,475.00 (84,475.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,599.30 (21,599.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,097,003.18 (1,097,003.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,726.19 (12,726.19)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 30,320.68 (30,320.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 532,214.75 (532,214.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 83,466.46 (83,466.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 673,863.26 (673,863.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,134.30 (5,134.30)
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 7201 - Membership Dues0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,991.00 (9,991.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 51,899.73 (51,899.73)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,003.38 (9,003.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 31,818.98 (31,818.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 981.67 (981.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,176.95 (13,176.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,852.30 (49,852.30)
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 13,212.52 (13,212.52)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 47,988.57 (47,988.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,061.44 (9,061.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,181.32 (4,181.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,262.42 (7,262.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 112.60 (112.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,260.00 (4,260.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,923.55 (4,923.55)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,183.00 (9,183.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 355.00 (355.00)
 Total285,538.6911,876,120.79(11,590,582.10)