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Activity by Object
Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Costs575.00 0.00 575.00
Manual of Accounts All fiscal years 3711 - Judicial Fees68,776.20 0.00 68,776.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,035.00 0.00 1,035.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party25,567.24 0.00 25,567.24
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,254.66 0.00 6,254.66
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers109,698.13 0.00 109,698.13
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 2,764,864.56 (2,764,864.56)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 213,385.68 (213,385.68)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 85,603.00 (85,603.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 57,022.86 (57,022.86)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,100.45 (7,100.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 510,461.86 (510,461.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 368,435.56 (368,435.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 340,994.67 (340,994.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,745.12 (15,745.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,564.61 (9,564.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 198.90 (198.90)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 927.19 (927.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 148.06 (148.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,170.71 (7,170.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,253.86 (1,253.86)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,264.79 (6,264.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 452.38 (452.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,579.53 (1,579.53)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,963.09 (12,963.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,643.00 (10,643.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,222.47 (6,222.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,692.15 (9,692.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,353.90 (2,353.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,646.43 (1,646.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,511.78 (21,511.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,470.83 (20,470.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,565.30 (3,565.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 504.00 (504.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 745.00 (745.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,532.00 (1,532.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,759.75 (15,759.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,419.41 (8,419.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,331.18 (18,331.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 38,250.00 (38,250.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 185.00 (185.00)
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 0.84 (0.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 574.83 (574.83)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,979.39 (5,979.39)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,133.50 (3,133.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 109,698.13 (109,698.13)
 Total211,906.236,473,447.71(6,261,541.48)