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Activity by Object
Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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(750.00) 0.00 (750.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees77,549.20 0.00 77,549.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services700.00 0.00 700.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,644.80 0.00 2,644.80
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,644.80) 0.00 (2,644.80)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party22,831.90 0.00 22,831.90
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees43,227.45 0.00 43,227.45
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 2,576,304.34 (2,576,304.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 302,527.58 (302,527.58)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,513.23 (2,513.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 65,639.12 (65,639.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,782.60 (8,782.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 298,165.99 (298,165.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 332,366.68 (332,366.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 39,646.33 (39,646.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 325,878.20 (325,878.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,889.52 (14,889.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,627.31 (7,627.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 882.54 (882.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 161.00 (161.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 862.00 (862.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,012.91 (7,012.91)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,239.30 (7,239.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 466.30 (466.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,750.01 (10,750.01)
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 43,227.45 (43,227.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,096.12 (29,096.12)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 564.50 (564.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,040.23 (2,040.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,289.42 (12,289.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,748.68 (3,748.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,594.63 (39,594.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,845.38 (2,845.38)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 944.80 (944.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,766.17 (10,766.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 39,560.45 (39,560.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,912.97 (22,912.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 39,240.00 (39,240.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 185.00 (185.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.81 (0.81)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,335.00 (5,335.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,855.00 (4,855.00)
 Total143,558.556,059,564.01(5,916,005.46)