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Activity by Object
Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees63,286.50 0.00 63,286.50
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,480.10 0.00 1,480.10
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party26,138.10 0.00 26,138.10
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 2,161,711.55 (2,161,711.55)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,432,378.01 (3,432,378.01)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 198,982.59 (198,982.59)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 177,603.84 (177,603.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 96,275.52 (96,275.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 59,990.91 (59,990.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 678,404.40 (678,404.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 18,156.89 (18,156.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 471,925.88 (471,925.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 53,265.03 (53,265.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 433,221.91 (433,221.91)
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 76.76 (76.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 124.77 (124.77)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 872.38 (872.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,970.00 (1,970.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,540.00 (7,540.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,575.00 (10,575.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 65,000.00 (65,000.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,612.55 (10,612.55)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,371.65 (1,371.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,561.54 (17,561.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,044.60 (4,044.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 31.66 (31.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,993.92 (9,993.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,026.76 (9,026.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,681.47 (3,681.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,184.87 (1,184.87)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 234.27 (234.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 535.29 (535.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 41,665.80 (41,665.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,881.30 (2,881.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,550.68 (18,550.68)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 7,290.00 (7,290.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 40,004.00 (40,004.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,291.03 (13,291.03)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 12,675.63 (12,675.63)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 264.96 (264.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.98 (4.98)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 994.64 (994.64)
 Total90,904.708,075,643.78(7,984,739.08)