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Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees59,879.50 0.00 59,879.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party18,345.17 0.00 18,345.17
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 3,327,100.09 (3,327,100.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 318,561.47 (318,561.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 203,578.74 (203,578.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 80,629.84 (80,629.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,425.76 (3,425.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 667,834.56 (667,834.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 18,227.83 (18,227.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 476,735.54 (476,735.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 50,299.11 (50,299.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 417,937.57 (417,937.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,720.19 (10,720.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,114.35 (14,114.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,058.71 (1,058.71)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,775.16 (3,775.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,593.80 (1,593.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,236.33 (1,236.33)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,484.47 (7,484.47)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 13.05 (13.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,168.80 (15,168.80)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,694.15 (7,694.15)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,045.00 (11,045.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,791.76 (2,791.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 901.40 (901.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 146,437.77 (146,437.77)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 248.19 (248.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,043.07 (2,043.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,076.11 (28,076.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,478.34 (8,478.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,264.00 (2,264.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 17,662.07 (17,662.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,144.24 (3,144.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 100,543.48 (100,543.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,141.51 (32,141.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 49,588.58 (49,588.58)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,315.97 (2,315.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 43,866.83 (43,866.83)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 13,316.51 (13,316.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 30.91 (30.91)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,111.94 (9,111.94)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 32.19 (32.19)
 Total78,224.678,114,278.83(8,036,054.16)