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Activity by Object
Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees94,195.00 0.00 94,195.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,172.85 0.00 10,172.85
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 2,004,499.44 (2,004,499.44)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,262,310.40 (3,262,310.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 391,547.42 (391,547.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 222,102.60 (222,102.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 80,153.36 (80,153.36)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,637.07 (19,637.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 668,244.66 (668,244.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 18,268.85 (18,268.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 474,431.45 (474,431.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 50,894.09 (50,894.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 420,809.52 (420,809.52)
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 11,463.35 (11,463.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 212.55 (212.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,448.01 (3,448.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 141.84 (141.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,243.48 (2,243.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,293.62 (1,293.62)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,150.51 (8,150.51)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,798.80 (8,798.80)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,186.00 (7,186.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,416.00 (11,416.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 343.00 (343.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,562.50 (4,562.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 66,944.27 (66,944.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,201.00 (6,201.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 8,161.21 (8,161.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 460.76 (460.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,310.86 (4,310.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,472.57 (15,472.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,895.70 (2,895.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,705.37 (1,705.37)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,319.25 (1,319.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,633.33 (8,633.33)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,351.92 (1,351.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 55,410.66 (55,410.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,993.06 (28,993.06)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,095.94 (1,095.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 54,810.00 (54,810.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,953.74 (1,953.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 32,430.54 (32,430.54)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 11,116.28 (11,116.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,095.94 (1,095.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.66 (7.66)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,124.57 (6,124.57)
 Total104,367.857,994,898.61(7,890,530.76)