| 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 2004
September 1, 2003 - August 31, 2004

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 Fines1,250.00 0.00 1,250.00
Manual of Accounts All fiscal years 3711 - Judicial Fees40,732.00 0.00 40,732.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records27.10 0.00 27.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services36,749.00 0.00 36,749.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,200.00 0.00 8,200.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party27,609.35 0.00 27,609.35
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,250.00) 0.00 (1,250.00)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,625.00) 0.00 (8,625.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers29,464.15 0.00 29,464.15
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 1,254,212.89 (1,254,212.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,160.00 (14,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,546.04 (20,546.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 200,966.63 (200,966.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 158,174.27 (158,174.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 145,820.82 (145,820.82)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,626.37 (12,626.37)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 18,249.99 (18,249.99)
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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 301.00 (301.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,354.33 (1,354.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,123.34 (12,123.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,356.59 (1,356.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,377.46 (10,377.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 962.53 (962.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,554.22 (3,554.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,000.23 (22,000.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 818.76 (818.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5.90 (5.90)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,907.92 (4,907.92)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,294.10 (2,294.10)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 31,249.15 (31,249.15)
 Total134,156.602,677,112.30(2,542,955.70)