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Activity by Object
Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3710 - Court Fines500.00 0.00 500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees79,734.30 0.00 79,734.30
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records31,575.97 0.00 31,575.97
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating330,000.00 0.00 330,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services390.00 0.00 390.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,441.67 0.00 12,441.67
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue83.33 0.00 83.33
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,267.14 0.00 7,267.14
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(583.33) 0.00 (583.33)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(13,300.00) 0.00 (13,300.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers113,438.53 0.00 113,438.53
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,380,713.81 (1,380,713.81)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,809,342.55 (1,809,342.55)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 130,574.35 (130,574.35)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 33,750.00 (33,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,200.00 (6,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,991.10 (4,991.10)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,314.87 (13,314.87)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 277,840.46 (277,840.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 194,411.39 (194,411.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 228,388.82 (228,388.82)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 32,778.32 (32,778.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,689.50 (2,689.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 440.86 (440.86)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 375.79 (375.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 149.00 (149.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 723.40 (723.40)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 183.37 (183.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,020.42 (1,020.42)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,563.68 (1,563.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 23.24 (23.24)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,261.00 (8,261.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,177.94 (8,177.94)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 2,404.04 (2,404.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,365.75 (9,365.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 114.78 (114.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,296.75 (24,296.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,647.10 (5,647.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,697.37 (3,697.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 36,000.00 (36,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 36,621.07 (36,621.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,108.76 (32,108.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,489.58 (7,489.58)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,105.32 (8,105.32)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 422.75 (422.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,846.95 (1,846.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,713.33 (20,713.33)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 16,679.30 (16,679.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,939.66 (31,939.66)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,854.00 (2,854.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 785.47 (785.47)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.08 (4.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 63,288.47 (63,288.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,101.60 (1,101.60)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 104,743.36 (104,743.36)
 Total561,547.614,546,693.36(3,985,145.75)