| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 224 - Court of Appeals - Fourth Court of Appeals District
Fiscal Year 2002
September 1, 2001 - August 31, 2002

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3710 - Court Fines650.00 0.00 650.00
Manual of Accounts All fiscal years 3711 - Judicial Fees38,431.50 0.00 38,431.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records191.54 0.00 191.54
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services35,193.00 0.00 35,193.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,475.00 0.00 7,475.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party29,135.18 0.00 29,135.18
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,800.00) 0.00 (7,800.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers22,217.68 0.00 22,217.68
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 29,450.00 (29,450.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,673.11 (3,673.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,771.96 (8,771.96)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,578.23 (2,578.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 77.70 (77.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 229.00 (229.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 256.00 (256.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,990.00 (4,990.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 106.96 (106.96)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 517.50 (517.50)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 219.00 (219.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,060.80 (1,060.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,485.00 (1,485.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 824.89 (824.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 0.44 (0.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,150.65 (8,150.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 36,857.60 (36,857.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,471.82 (13,471.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 371.76 (371.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,219.71 (5,219.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,348.36 (26,348.36)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 11,821.43 (11,821.43)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,300.97 (1,300.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,371.18 (6,371.18)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 89.00 (89.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 22,217.68 (22,217.68)
 Total125,493.90197,946.74(72,452.84)