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Activity by Object
Agency 224 - Court of Appeals - Fourth Court of Appeals District
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3710 - Court Fines600.00 0.00 600.00
Manual of Accounts All fiscal years 3711 - Judicial Fees39,596.50 0.00 39,596.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records12,312.02 0.00 12,312.02
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment147.00 0.00 147.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services32,055.00 0.00 32,055.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(10.00) 0.00 (10.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,588.37 0.00 7,588.37
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,702.25 0.00 3,702.25
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(600.00) 0.00 (600.00)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,825.00) 0.00 (7,825.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers14,878.21 0.00 14,878.21
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 751,949.76 (751,949.76)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,040,291.65 (1,040,291.65)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 47,680.70 (47,680.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,360.00 (5,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,151.06 (3,151.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 175,702.13 (175,702.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 106,042.48 (106,042.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 124,163.86 (124,163.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,137.69 (17,137.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 436.79 (436.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 227.47 (227.47)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 461.90 (461.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 85.68 (85.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 575.46 (575.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 114.32 (114.32)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 125.76 (125.76)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 4,945.00 (4,945.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,408.00 (3,408.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,880.42 (3,880.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,860.83 (12,860.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,907.74 (2,907.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 36,822.56 (36,822.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,331.19 (18,331.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,454.39 (19,454.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 856.47 (856.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 237.06 (237.06)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 199.50 (199.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 294.95 (294.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,049.93 (9,049.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 810.06 (810.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,835.00 (3,835.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.02 (0.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,685.61 (2,685.61)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,782.00 (1,782.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 13,593.52 (13,593.52)
 Total102,444.352,425,955.96(2,323,511.61)