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Activity by Object
Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees65,593.00 0.00 65,593.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services645.00 0.00 645.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,375.00 0.00 11,375.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party22,588.87 0.00 22,588.87
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(12,150.00) 0.00 (12,150.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers98,864.42 0.00 98,864.42
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,314,036.82 (1,314,036.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,783,547.93 (1,783,547.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 230,020.26 (230,020.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,880.00 (16,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,180.32 (21,180.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 321,623.96 (321,623.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 267,142.59 (267,142.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 235,957.03 (235,957.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 25,369.68 (25,369.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,876.63 (2,876.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,952.08 (1,952.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 268.89 (268.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 173.41 (173.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,637.16 (9,637.16)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 478.39 (478.39)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 921.87 (921.87)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,412.06 (5,412.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,194.00 (8,194.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 531.00 (531.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,418.00 (1,418.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 535.00 (535.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 46,039.76 (46,039.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,385.35 (9,385.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,873.29 (3,873.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,981.76 (4,981.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,118.64 (17,118.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,989.90 (21,989.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 999.63 (999.63)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 9,789.00 (9,789.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,229.69 (11,229.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,274.81 (9,274.81)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 13,934.75 (13,934.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 35,027.48 (35,027.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,315.00 (22,315.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,410.63 (2,410.63)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,385.00 (1,385.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,702.16 (9,702.16)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 60.36 (60.36)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 98,864.42 (98,864.42)
 Total186,916.294,566,538.71(4,379,622.42)