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Activity by Object
Agency 224 - Court of Appeals - Fourth Court of Appeals District
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees45,945.50 0.00 45,945.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records214.50 0.00 214.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services42,134.00 0.00 42,134.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances500.00 0.00 500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,636.20 0.00 9,636.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party16,604.13 0.00 16,604.13
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(10,236.20) 0.00 (10,236.20)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers44,873.67 0.00 44,873.67
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 964,999.68 (964,999.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,438,982.06 (1,438,982.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,080.00 (26,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,269.84 (1,269.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 252,152.98 (252,152.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 170,657.48 (170,657.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 163,667.01 (163,667.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,084.43 (10,084.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 275.46 (275.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 42.28 (42.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 195.26 (195.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,249.50 (3,249.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,735.00 (1,735.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,485.08 (1,485.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,918.16 (11,918.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 965.88 (965.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,500.00 (11,500.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,580.65 (9,580.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,708.22 (1,708.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 496.86 (496.86)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,471.66 (1,471.66)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,267.99 (2,267.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 28,342.43 (28,342.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 51.99 (51.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 231.76 (231.76)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,873.24 (2,873.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 350.00 (350.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 44,873.67 (44,873.67)
 Total149,671.803,152,008.57(3,002,336.77)