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Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2026
September 1, 2025 - September 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 Fees13,750.00 0.00 13,750.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense355.00 0.00 355.00
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 Positions0.00 185,008.31 (185,008.31)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 485,255.89 (485,255.89)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,348.20 (18,348.20)
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 6,540.00 (6,540.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 82,984.24 (82,984.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 955.42 (955.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,518.06 (2,518.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 40,929.42 (40,929.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,244.81 (6,244.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 71,419.36 (71,419.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 499.00 (499.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 355.00 (355.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 355.00 (355.00)
 Total14,460.001,166,357.66(1,151,897.66)