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Activity by Object
Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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(425.00) 0.00 (425.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees64,155.90 0.00 64,155.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,690.00 0.00 1,690.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party20,000.43 0.00 20,000.43
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers129,069.97 0.00 129,069.97
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,777,046.55 (1,777,046.55)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,522,789.11 (2,522,789.11)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 318,821.17 (318,821.17)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 161,693.00 (161,693.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 52,044.92 (52,044.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,212.12 (1,212.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 484,973.21 (484,973.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 326,839.58 (326,839.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 337,592.75 (337,592.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,344.08 (16,344.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,271.35 (8,271.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,449.57 (1,449.57)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,159.43 (2,159.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 529.79 (529.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 787.24 (787.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,686.60 (1,686.60)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,696.01 (2,696.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 424.04 (424.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,567.23 (3,567.23)
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 10,241.00 (10,241.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,155.36 (18,155.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,728.95 (4,728.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,162.98 (1,162.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,911.41 (7,911.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,491.20 (2,491.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,747.48 (40,747.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,624.37 (7,624.37)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 10,019.28 (10,019.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,508.50 (1,508.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27,951.61 (27,951.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,812.03 (26,812.03)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 37,530.00 (37,530.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 591.50 (591.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.72 (6.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,327.83 (2,327.83)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,793.79 (5,793.79)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 129,069.97 (129,069.97)
 Total214,491.306,359,996.73(6,145,505.43)