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Activity by Object
Agency 224 - Court of Appeals - Fourth Court of Appeals District
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees50,246.51 0.00 50,246.51
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records101.80 0.00 101.80
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services42,344.00 0.00 42,344.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,007.70 0.00 10,007.70
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,153.45 0.00 12,153.45
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,432.70) 0.00 (8,432.70)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers45,804.75 0.00 45,804.75
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 893,983.04 (893,983.04)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,365,142.91 (1,365,142.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,220.00 (22,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,523.64 (6,523.64)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 235,069.14 (235,069.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 168,022.67 (168,022.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 163,969.89 (163,969.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,156.26 (9,156.26)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 777.00 (777.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,393.89 (2,393.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,029.96 (15,029.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,496.44 (1,496.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,500.00 (13,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,767.00 (3,767.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,980.05 (14,980.05)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,095.77 (1,095.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 233.70 (233.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,159.51 (3,159.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 35,184.68 (35,184.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 367.80 (367.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,124.12 (3,124.12)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,438.00 (4,438.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 45,804.75 (45,804.75)
 Total152,225.513,016,940.22(2,864,714.71)