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Activity by Object
Agency 224 - Court of Appeals - Fourth Court of Appeals District
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Costs200.00 0.00 200.00
Manual of Accounts All fiscal years 3710 - Court Fines250.00 0.00 250.00
Manual of Accounts All fiscal years 3711 - Judicial Fees42,049.00 0.00 42,049.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records450.00 0.00 450.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services42,200.00 0.00 42,200.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,614.00 0.00 9,614.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party14,714.07 0.00 14,714.07
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees32,028.55 0.00 32,028.55
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In78.16 0.00 78.16
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(250.00) 0.00 (250.00)
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 1,648,220.06 (1,648,220.06)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 69,561.78 (69,561.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 36,786.32 (36,786.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,498.40 (13,498.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 169,098.20 (169,098.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 180,038.48 (180,038.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,617.81 (23,617.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 190,626.94 (190,626.94)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,792.08 (4,792.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 445.80 (445.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 323.86 (323.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10.62 (10.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 145.43 (145.43)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 23.79 (23.79)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,331.00 (1,331.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,714.29 (3,714.29)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 32,028.55 (32,028.55)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,190.00 (1,190.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,095.89 (2,095.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,169.13 (14,169.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,672.73 (4,672.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 461.60 (461.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,266.09 (8,266.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 26.99 (26.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,919.94 (14,919.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,367.92 (1,367.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,382.34 (4,382.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,148.93 (3,148.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,810.88 (4,810.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 29,998.03 (29,998.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,210.00 (1,210.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,701.45 (10,701.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,722.98 (1,722.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 222.26 (222.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 429.32 (429.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 237.00 (237.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,775.16 (8,775.16)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,037.09 (4,037.09)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 78.16 (78.16)
 Total141,333.783,468,836.98(3,327,503.20)