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Activity by Object
Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees75,337.40 0.00 75,337.40
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services305.00 0.00 305.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,043.35 0.00 13,043.35
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party31,730.02 0.00 31,730.02
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(11,350.00) 0.00 (11,350.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers115,386.08 0.00 115,386.08
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,396,049.52 (1,396,049.52)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,715,929.04 (1,715,929.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 168,749.79 (168,749.79)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,300.00 (6,300.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 97,000.00 (97,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,580.00 (16,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,684.93 (8,684.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 325,836.80 (325,836.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 231,985.70 (231,985.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 240,382.24 (240,382.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19,126.89 (19,126.89)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 7,778.32 (7,778.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,193.20 (8,193.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 511.74 (511.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,658.00 (4,658.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 473.35 (473.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 125.74 (125.74)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,040.05 (4,040.05)
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 8,509.00 (8,509.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,454.50 (1,454.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,309.11 (1,309.11)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 29,463.78 (29,463.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,667.20 (1,667.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,064.41 (10,064.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,769.80 (16,769.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,393.46 (21,393.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,907.25 (1,907.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,065.00 (16,065.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,529.95 (3,529.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,621.92 (18,621.92)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 12,743.25 (12,743.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,149.98 (2,149.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,725.00 (6,725.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5.40 (5.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,916.23 (3,916.23)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 31.26 (31.26)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 107,702.10 (107,702.10)
 Total224,451.854,520,610.91(4,296,159.06)