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Activity by Object
Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees54,810.60 0.00 54,810.60
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services75.00 0.00 75.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,150.00 0.00 9,150.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party32,264.27 0.00 32,264.27
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(9,900.00) 0.00 (9,900.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers113,863.54 0.00 113,863.54
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,363,660.67 (1,363,660.67)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,662,256.26 (1,662,256.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 157,610.76 (157,610.76)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,290.91 (2,290.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,660.00 (15,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,942.16 (19,942.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 321,224.67 (321,224.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 228,382.16 (228,382.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 225,740.34 (225,740.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,561.17 (20,561.17)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 5,898.00 (5,898.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,998.10 (6,998.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 653.80 (653.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,252.65 (1,252.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 65.30 (65.30)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 245.42 (245.42)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,743.96 (26,743.96)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,098.00 (4,098.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,262.00 (8,262.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,477.99 (1,477.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,199.25 (29,199.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,878.25 (6,878.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,550.85 (3,550.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,028.66 (16,028.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,006.52 (14,006.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 43,071.59 (43,071.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 35,570.27 (35,570.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 131.04 (131.04)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 13,865.50 (13,865.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 67,336.70 (67,336.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 17,812.32 (17,812.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 35,118.32 (35,118.32)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 15,364.75 (15,364.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 33,396.39 (33,396.39)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,785.00 (20,785.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,315.59 (1,315.59)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 355.00 (355.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,503.07 (8,503.07)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 121,547.52 (121,547.52)
 Total200,263.414,557,070.91(4,356,807.50)