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Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees75,350.00 0.00 75,350.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10.00 0.00 10.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(973.90) 0.00 (973.90)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party29,038.61 0.00 29,038.61
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,897,555.02 (1,897,555.02)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,332,242.21 (3,332,242.21)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 394,580.22 (394,580.22)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 143,237.56 (143,237.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 77,798.81 (77,798.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,953.59 (26,953.59)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 651,336.36 (651,336.36)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 18,567.09 (18,567.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 429,994.59 (429,994.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 51,683.34 (51,683.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 410,059.29 (410,059.29)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,664.54 (12,664.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,944.58 (9,944.58)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,960.61 (6,960.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,389.18 (1,389.18)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,981.93 (7,981.93)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 15.30 (15.30)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 18,218.01 (18,218.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,530.72 (8,530.72)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,472.00 (6,472.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,692.00 (10,692.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 36,365.00 (36,365.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,034.88 (1,034.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,230.00 (2,230.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,720.85 (3,720.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,079.36 (20,079.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 670.00 (670.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 2,550.00 (2,550.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 24,326.59 (24,326.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,159.60 (16,159.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 48,033.80 (48,033.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,926.77 (28,926.77)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 13,208.94 (13,208.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 45,363.00 (45,363.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,245.40 (1,245.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 36,016.38 (36,016.38)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 684.24 (684.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.06 (3.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,226.09 (10,226.09)
 Total103,424.717,808,415.91(7,704,991.20)