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Activity by Object
Agency 224 - Court of Appeals - Fourth Court of Appeals District
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees42,361.70 0.00 42,361.70
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records115.90 0.00 115.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services35,204.00 0.00 35,204.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,075.00 0.00 8,075.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party25,189.68 0.00 25,189.68
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,150.00) 0.00 (8,150.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers20,219.84 0.00 20,219.84
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 724,299.01 (724,299.01)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,267,151.90 (1,267,151.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,680.00 (13,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 200,301.44 (200,301.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 155,716.03 (155,716.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 141,468.89 (141,468.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,618.37 (14,618.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 542.50 (542.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 891.66 (891.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 129.03 (129.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 79.25 (79.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 271.00 (271.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,853.00 (1,853.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,016.45 (3,016.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,089.01 (13,089.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,048.41 (1,048.41)
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 28,431.96 (28,431.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,378.84 (20,378.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 496.75 (496.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,211.50 (4,211.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 43,408.88 (43,408.88)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 893.30 (893.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 332.55 (332.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,745.42 (6,745.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,552.92 (1,552.92)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 20,219.84 (20,219.84)
 Total123,016.122,680,252.91(2,557,236.79)