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Activity by Object
Agency 224 - Court of Appeals - Fourth Court of Appeals District
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 3704 - Court Costs(225.01) 0.00 (225.01)
Manual of Accounts All fiscal years 3710 - Court Fines950.00 0.00 950.00
Manual of Accounts All fiscal years 3711 - Judicial Fees37,260.00 0.00 37,260.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records174.00 0.00 174.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services43,472.00 0.00 43,472.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party15,595.76 0.00 15,595.76
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(950.00) 0.00 (950.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers85,827.66 0.00 85,827.66
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 1,752,092.10 (1,752,092.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 23,887.00 (23,887.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,519.92 (29,519.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,505.09 (9,505.09)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 279,286.76 (279,286.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 193,156.22 (193,156.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 193,131.39 (193,131.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,679.74 (3,679.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 419.36 (419.36)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,380.00 (2,380.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,814.93 (3,814.93)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,045.00 (1,045.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 (94.75) 94.75
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,841.44 (1,841.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,228.70 (19,228.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,635.19 (5,635.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,854.75 (15,854.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 867.30 (867.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,492.16 (3,492.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 39.18 (39.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 340.04 (340.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,779.99 (3,779.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,242.00 (4,242.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,380.56 (1,380.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 35,609.13 (35,609.13)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 27,537.61 (27,537.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 265.46 (265.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.04 (0.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 336.63 (336.63)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,080.09 (6,080.09)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 85,827.66 (85,827.66)
 Total182,104.413,688,560.37(3,506,455.96)