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Activity by Object
Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 3704 - Court Costs2,400.00 0.00 2,400.00
Manual of Accounts All fiscal years 3711 - Judicial Fees94,447.25 0.00 94,447.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services910.00 0.00 910.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense4,088.40 0.00 4,088.40
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(404.95) 0.00 (404.95)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party31,034.98 0.00 31,034.98
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,350.00) 0.00 (4,350.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers96,557.36 0.00 96,557.36
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,790,029.44 (1,790,029.44)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,243,372.09 (2,243,372.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 293,332.68 (293,332.68)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,250.00 (24,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 48,880.80 (48,880.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,137.71 (7,137.71)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 15,569.86 (15,569.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 438,712.02 (438,712.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 294,868.40 (294,868.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 296,772.77 (296,772.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,113.60 (17,113.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,703.77 (7,703.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,327.23 (1,327.23)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 390.24 (390.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 95.80 (95.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,122.12 (1,122.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 668.37 (668.37)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,572.21 (1,572.21)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,160.23 (7,160.23)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,395.00 (4,395.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,643.00 (10,643.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,376.37 (3,376.37)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 191.01 (191.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,815.08 (26,815.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 29,067.62 (29,067.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,918.03 (2,918.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,511.03 (10,511.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,498.82 (22,498.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,265.34 (39,265.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 59,852.36 (59,852.36)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 53,574.00 (53,574.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 62,424.13 (62,424.13)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 33,046.85 (33,046.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36,270.00 (36,270.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 214.00 (214.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 132.50 (132.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18.84 (18.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,205.54 (5,205.54)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 96,557.36 (96,557.36)
 Total224,683.045,987,416.22(5,762,733.18)