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Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 3711 - Judicial Fees85,755.00 0.00 85,755.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense973.90 0.00 973.90
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party30,780.08 0.00 30,780.08
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,994,416.10 (1,994,416.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,986,572.36 (2,986,572.36)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 317,186.21 (317,186.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 76,681.00 (76,681.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,248.95 (9,248.95)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 562,832.74 (562,832.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 16,327.81 (16,327.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 391,025.12 (391,025.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 48,413.53 (48,413.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 371,447.94 (371,447.94)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,508.33 (13,508.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,364.28 (10,364.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 436.74 (436.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,733.88 (6,733.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 108.07 (108.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 459.52 (459.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,671.20 (1,671.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,615.03 (4,615.03)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,849.70 (10,849.70)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,164.00 (6,164.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,181.00 (11,181.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 457.54 (457.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 49,515.08 (49,515.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,069.76 (2,069.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,273.50 (3,273.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 140.75 (140.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,770.42 (3,770.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30,826.03 (30,826.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,723.89 (23,723.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,988.74 (11,988.74)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 29,099.43 (29,099.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 24,627.19 (24,627.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,517.00 (7,517.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,250.00 (4,250.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 34,425.10 (34,425.10)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 494.50 (494.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,514.65 (28,514.65)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 7,309.70 (7,309.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 39,963.00 (39,963.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,259.83 (1,259.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,582.35 (17,582.35)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,565.26 (4,565.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.60 (0.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,307.05 (5,307.05)
 Total117,508.987,170,924.88(7,053,415.90)