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Activity by Object
Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees68,422.40 0.00 68,422.40
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records0.05 0.00 0.05
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services350.00 0.00 350.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,650.00 0.00 11,650.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party33,526.17 0.00 33,526.17
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(11,875.00) 0.00 (11,875.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers118,662.72 0.00 118,662.72
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,383,972.65 (1,383,972.65)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,772,315.48 (1,772,315.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 239,955.10 (239,955.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,840.00 (13,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,212.91 (9,212.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 320,584.04 (320,584.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 252,580.30 (252,580.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 235,434.20 (235,434.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 26,847.46 (26,847.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,996.69 (3,996.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,362.52 (1,362.52)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,013.47 (1,013.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 60.68 (60.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,966.38 (1,966.38)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 267.42 (267.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,077.51 (2,077.51)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,874.77 (1,874.77)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,354.26 (12,354.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,941.00 (8,941.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 754.32 (754.32)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 651.80 (651.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,296.42 (18,296.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,929.80 (4,929.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,000.00 (22,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 38,216.09 (38,216.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,433.76 (49,433.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,263.73 (15,263.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 273.06 (273.06)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 3,125.00 (3,125.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 10,131.00 (10,131.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 32,620.28 (32,620.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 21,637.20 (21,637.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,980.12 (23,980.12)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 15,460.50 (15,460.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 44,654.94 (44,654.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,865.00 (18,865.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,967.65 (2,967.65)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,601.66 (21,601.66)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,712.06 (2,712.06)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 118,662.72 (118,662.72)
 Total220,736.344,757,018.95(4,536,282.61)