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Activity by Object
Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees58,284.00 0.00 58,284.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services831.00 0.00 831.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,979.95 0.00 14,979.95
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party16,696.47 0.00 16,696.47
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(11,850.00) 0.00 (11,850.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers87,913.52 0.00 87,913.52
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,789,999.44 (1,789,999.44)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,041,698.55 (2,041,698.55)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 289,638.53 (289,638.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,000.00 (17,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,320.00 (29,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,398.09 (5,398.09)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 424,122.38 (424,122.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 280,236.23 (280,236.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 276,685.52 (276,685.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,456.62 (17,456.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,190.65 (12,190.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 689.41 (689.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,146.44 (2,146.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,648.46 (3,648.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,369.49 (1,369.49)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 774.04 (774.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 58.24 (58.24)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,268.20 (8,268.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,086.00 (10,086.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,214.10 (1,214.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,573.58 (30,573.58)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,041.69 (6,041.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,704.37 (2,704.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,904.45 (8,904.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,732.96 (6,732.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,834.41 (29,834.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 34,145.08 (34,145.08)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,444.83 (7,444.83)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,546.92 (2,546.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,447.89 (16,447.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,087.75 (30,087.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 31,337.60 (31,337.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 92.50 (92.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,039.81 (9,039.81)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 87,913.52 (87,913.52)
 Total166,854.945,516,447.75(5,349,592.81)