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Activity by Object
Agency 224 - Court of Appeals - Fourth Court of Appeals District
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fines2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3711 - Judicial Fees43,246.00 0.00 43,246.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records218.60 0.00 218.60
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services33,341.00 0.00 33,341.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,350.00 0.00 8,350.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party24,726.46 0.00 24,726.46
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,000.00) 0.00 (2,000.00)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,975.00) 0.00 (7,975.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers23,719.88 0.00 23,719.88
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 1,100,019.99 (1,100,019.99)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,153.81 (18,153.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,860.00 (5,860.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 177,524.08 (177,524.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 116,037.74 (116,037.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 127,864.02 (127,864.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,515.24 (16,515.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 262.10 (262.10)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 810.46 (810.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 75.78 (75.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 477.58 (477.58)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 306.18 (306.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 253.64 (253.64)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 219.00 (219.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 2,266.75 (2,266.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,132.00 (2,132.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,003.10 (2,003.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,881.01 (12,881.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,170.20 (2,170.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,000.00 (14,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,287.04 (18,287.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,406.72 (13,406.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,373.02 (18,373.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 232.53 (232.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 104.96 (104.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,602.74 (4,602.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 818.76 (818.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,979.00 (2,979.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,594.30 (2,594.30)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 23,719.88 (23,719.88)
 Total125,626.942,437,391.39(2,311,764.45)