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Activity by Object
Agency 224 - Court of Appeals - Fourth Court of Appeals District
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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(475.00) 0.00 (475.00)
Manual of Accounts All fiscal years 3710 - Court Fines500.00 0.00 500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees37,499.48 0.00 37,499.48
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,837.20 0.00 1,837.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services42,172.50 0.00 42,172.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,728.16 0.00 4,728.16
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party18,590.95 0.00 18,590.95
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees11,287.31 0.00 11,287.31
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(500.00) 0.00 (500.00)
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 1,667,398.29 (1,667,398.29)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,243.00 (4,243.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 613.00 (613.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,639.92 (30,639.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,634.47 (3,634.47)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 167,268.29 (167,268.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 184,064.33 (184,064.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,091.91 (23,091.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 184,678.03 (184,678.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,876.30 (4,876.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 486.71 (486.71)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 627.00 (627.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 154.44 (154.44)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,906.93 (3,906.93)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 11,287.31 (11,287.31)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 29.00 (29.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,039.55 (1,039.55)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,368.01 (1,368.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,472.17 (21,472.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,170.49 (7,170.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 974.85 (974.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,209.88 (11,209.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 114.35 (114.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,055.51 (6,055.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 620.49 (620.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 172.93 (172.93)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 13,002.00 (13,002.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,644.48 (2,644.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,164.00 (7,164.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,964.08 (10,964.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 996.60 (996.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,073.36 (21,073.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,480.00 (2,480.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,059.50 (11,059.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,703.75 (1,703.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,871.97 (10,871.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.96 (3.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 668.36 (668.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,650.00 (4,650.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,963.86 (5,963.86)
 Total115,640.603,416,517.76(3,300,877.16)