Activity by Object
Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Costs2,323.75 0.00 2,323.75
Manual of Accounts All fiscal years 3711 - Judicial Fees72,066.25 0.00 72,066.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services25.00 0.00 25.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(2,644.80) 0.00 (2,644.80)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund2,644.80 0.00 2,644.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense185.00 0.00 185.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party23,809.12 0.00 23,809.12
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees77,881.26 0.00 77,881.26
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,769,947.36 (1,769,947.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,555,555.79 (2,555,555.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 341,429.44 (341,429.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 55,755.00 (55,755.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 72,447.12 (72,447.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,710.70 (3,710.70)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 302,674.63 (302,674.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 349,291.35 (349,291.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 42,512.89 (42,512.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 331,008.95 (331,008.95)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,455.54 (14,455.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,206.30 (15,206.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 714.90 (714.90)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,934.24 (2,934.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,104.40 (2,104.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,400.38 (4,400.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 646.40 (646.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,232.11 (2,232.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 253.05 (253.05)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,334.13 (9,334.13)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,796.00 (5,796.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,791.00 (10,791.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 77,881.26 (77,881.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 39,666.94 (39,666.94)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,207.00 (16,207.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 625.85 (625.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,913.66 (19,913.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,005.60 (15,005.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,224.15 (2,224.15)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 7,707.95 (7,707.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 46,298.93 (46,298.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 957.36 (957.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,629.44 (36,629.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,645.92 (16,645.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 41,947.07 (41,947.07)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,028.38 (1,028.38)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.62 (1.62)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,589.05 (5,589.05)
 Total176,290.386,227,636.86(6,051,346.48)