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Activity by Object
Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees65,755.30 0.00 65,755.30
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party94,137.61 0.00 94,137.61
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 2,149,231.46 (2,149,231.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,420,217.31 (3,420,217.31)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 269,577.02 (269,577.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,180.00 (19,180.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 87,927.64 (87,927.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,811.68 (30,811.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 672,596.63 (672,596.63)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 18,448.78 (18,448.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 449,694.04 (449,694.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 52,639.14 (52,639.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 429,908.87 (429,908.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,241.74 (9,241.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,219.88 (4,219.88)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 505.53 (505.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,506.99 (5,506.99)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.26 (36.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 483.39 (483.39)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,733.11 (3,733.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,161.04 (4,161.04)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 190.69 (190.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 830.00 (830.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 894.00 (894.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,330.00 (7,330.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,181.00 (11,181.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,491.20 (2,491.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,304.17 (1,304.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 87,496.84 (87,496.84)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,145.00 (4,145.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 150.70 (150.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,223.17 (11,223.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,363.16 (3,363.16)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 2,444.15 (2,444.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,029.00 (1,029.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,235.38 (13,235.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 49,016.08 (49,016.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,404.32 (29,404.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 52,453.58 (52,453.58)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,872.77 (1,872.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 33,025.34 (33,025.34)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 15,013.40 (15,013.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 455.92 (455.92)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.05 (4.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,384.20 (6,384.20)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,722.00 (1,722.00)
 Total159,892.917,966,825.63(7,806,932.72)