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Activity by Object
Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees59,846.10 0.00 59,846.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services257.10 0.00 257.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,206.65 0.00 10,206.65
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party31,708.83 0.00 31,708.83
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(10,325.00) 0.00 (10,325.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers105,074.06 0.00 105,074.06
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,658,682.80 (1,658,682.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,139,952.90 (2,139,952.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 175,556.77 (175,556.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,820.00 (26,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,934.75 (23,934.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 401,946.39 (401,946.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 272,444.17 (272,444.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 286,288.51 (286,288.51)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,451.58 (17,451.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,017.95 (4,017.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 500.98 (500.98)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,158.36 (1,158.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 303.31 (303.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 694.10 (694.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 534.57 (534.57)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 435.83 (435.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 18.50 (18.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 356.86 (356.86)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,183.72 (21,183.72)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,239.00 (4,239.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,846.50 (3,846.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,136.00 (21,136.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 37,815.55 (37,815.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,072.93 (2,072.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,400.00 (21,400.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,756.95 (10,756.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,608.52 (17,608.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 39,804.97 (39,804.97)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,471.31 (1,471.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,197.80 (17,197.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 33,021.14 (33,021.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 28,020.00 (28,020.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.37 (3.37)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,958.02 (4,958.02)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 105,074.06 (105,074.06)
 Total196,767.745,380,708.17(5,183,940.43)