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Activity by Object
Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Costs(1,325.00) 0.00 (1,325.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees73,756.30 0.00 73,756.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services623.90 0.00 623.90
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(4,088.40) 0.00 (4,088.40)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party22,089.03 0.00 22,089.03
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers103,947.58 0.00 103,947.58
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,769,711.74 (1,769,711.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,294,668.82 (2,294,668.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 257,081.12 (257,081.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 248,679.00 (248,679.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 49,979.20 (49,979.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,796.71 (2,796.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 437,115.34 (437,115.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 289,768.48 (289,768.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 315,887.55 (315,887.55)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,181.15 (17,181.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,609.20 (11,609.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 773.19 (773.19)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 189.00 (189.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 996.15 (996.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,155.19 (2,155.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,989.69 (3,989.69)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,967.07 (6,967.07)
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 7273 - Reproduction and Printing Services0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,082.76 (37,082.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 25,488.54 (25,488.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,624.06 (3,624.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,542.20 (22,542.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,427.19 (27,427.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,426.37 (34,426.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 62,902.80 (62,902.80)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 5,489.75 (5,489.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,539.57 (19,539.57)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 50,447.77 (50,447.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,310.44 (26,310.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36,180.00 (36,180.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 970.00 (970.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 92.50 (92.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13.59 (13.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,153.83 (5,153.83)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,436.57 (4,436.57)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 103,947.58 (103,947.58)
 Total195,003.416,190,945.12(5,995,941.71)