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Activity by Object
Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees72,725.60 0.00 72,725.60
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating264,500.00 0.00 264,500.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services123,237.00 0.00 123,237.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,275.00 0.00 12,275.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party23,207.10 0.00 23,207.10
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(12,375.00) 0.00 (12,375.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers94,832.60 0.00 94,832.60
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,360,866.46 (1,360,866.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,744,106.08 (1,744,106.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 151,748.91 (151,748.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,440.00 (7,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,906.91 (17,906.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 292,885.20 (292,885.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 204,776.55 (204,776.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 224,074.84 (224,074.84)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 30,368.20 (30,368.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,292.80 (4,292.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 449.58 (449.58)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 491.90 (491.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 59.00 (59.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,878.38 (1,878.38)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 530.62 (530.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 832.61 (832.61)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 547.61 (547.61)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,411.81 (8,411.81)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 490.00 (490.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,696.00 (8,696.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 896.00 (896.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,396.00 (1,396.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,189.47 (21,189.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,345.87 (14,345.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,460.55 (3,460.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 78,769.67 (78,769.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 46,406.69 (46,406.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,466.14 (29,466.14)
Manual of Accounts All fiscal years 7327 - 0.00 344.19 (344.19)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 13,691.26 (13,691.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 212.00 (212.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,476.00 (1,476.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,939.94 (14,939.94)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 22,734.84 (22,734.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 66,908.22 (66,908.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,215.00 (12,215.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,609.00 (2,609.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 139.00 (139.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 660.32 (660.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.60 (0.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 103,523.37 (103,523.37)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 94,832.60 (94,832.60)
 Total578,402.304,609,385.19(4,030,982.89)