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Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees67,215.22 0.00 67,215.22
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,967.50 0.00 11,967.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,932,166.13 (1,932,166.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,274,309.00 (3,274,309.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 380,895.09 (380,895.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 212,057.88 (212,057.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 79,506.40 (79,506.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,376.32 (8,376.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 656,996.48 (656,996.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 18,276.16 (18,276.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 456,627.72 (456,627.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 51,064.82 (51,064.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 408,987.98 (408,987.98)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,295.46 (11,295.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,478.08 (10,478.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,956.54 (4,956.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 223.79 (223.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,340.40 (2,340.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,859.60 (4,859.60)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,529.10 (6,529.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,299.76 (9,299.76)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,745.00 (6,745.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,791.00 (10,791.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 41,014.00 (41,014.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 287.20 (287.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,572.51 (3,572.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,684.00 (3,684.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,555.71 (15,555.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,767.60 (3,767.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,417.30 (1,417.30)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,307.72 (16,307.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,018.96 (36,018.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,734.57 (28,734.57)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 13,346.78 (13,346.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 45,990.00 (45,990.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 738.84 (738.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 40,936.23 (40,936.23)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 452.50 (452.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,463.60 (1,463.60)
 Total79,182.727,900,070.23(7,820,887.51)