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Activity by Object
Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Costs375.00 0.00 375.00
Manual of Accounts All fiscal years 3711 - Judicial Fees74,763.00 0.00 74,763.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(185.00) 0.00 (185.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party17,229.00 0.00 17,229.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees23,373.71 0.00 23,373.71
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,966,610.56 (1,966,610.56)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,048,087.68 (3,048,087.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 317,695.72 (317,695.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 79,685.50 (79,685.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,493.89 (14,493.89)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 542,370.78 (542,370.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,001.64 (15,001.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 373,214.59 (373,214.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 48,654.15 (48,654.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 382,894.10 (382,894.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,664.74 (12,664.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,670.61 (9,670.61)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 10,206.98 (10,206.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 644.93 (644.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,680.30 (2,680.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,712.79 (1,712.79)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,643.38 (2,643.38)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,446.20 (4,446.20)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,794.00 (5,794.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,946.00 (10,946.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 23,373.71 (23,373.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 48,576.78 (48,576.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 186.89 (186.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,786.62 (31,786.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,375.30 (26,375.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,457.80 (4,457.80)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 2,070.00 (2,070.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,961.41 (16,961.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,372.80 (21,372.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,385.95 (24,385.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 37,260.00 (37,260.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 305.00 (305.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.12 (1.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,093.06 (5,093.06)
 Total115,555.717,094,824.98(6,979,269.27)