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Activity by Object
Agency 224 - Court of Appeals - Fourth Court of Appeals District
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees40,054.70 0.00 40,054.70
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records48.70 0.00 48.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services38,947.50 0.00 38,947.50
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 Party33,726.00 0.00 33,726.00
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 Transfers30,569.52 0.00 30,569.52
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 721,278.34 (721,278.34)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,250.00 (8,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,280.00 (14,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,767.55 (8,767.55)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,167,643.75 (6,167,643.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 495,962.50 (495,962.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,435,921.20 (5,435,921.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,144.50 (3,144.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,642.21 (1,642.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,829.61 (14,829.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 63,375,899.21 (63,375,899.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,135.00 (1,135.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,189,891.00 (8,189,891.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,033,109.59 (11,033,109.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 275,950,031.84 (275,950,031.84)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,329,876.71 (4,329,876.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 42,189.60 (42,189.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,304.97 (1,304.97)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,369.87 (2,369.87)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,002,783.80 (6,002,783.80)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 28,784.52 (28,784.52)
 Total142,921.42762,649,113.64(762,506,192.22)