Activity by Object
Agency 224 - Court of Appeals - Fourth Court of Appeals District
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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(1,350.00) 0.00 (1,350.00)
Manual of Accounts All fiscal years 3710 - Court Fines500.00 0.00 500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees47,245.00 0.00 47,245.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records447.00 0.00 447.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services42,195.00 0.00 42,195.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,004.00 0.00 11,004.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party21,009.00 0.00 21,009.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees10,524.32 0.00 10,524.32
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In917.00 0.00 917.00
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 1,070,874.68 (1,070,874.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,913,121.45 (1,913,121.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 42,500.18 (42,500.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,325.75 (8,325.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 300,796.96 (300,796.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,566.08 (8,566.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 215,710.96 (215,710.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 28,060.25 (28,060.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 215,139.75 (215,139.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,134.30 (5,134.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 90.22 (90.22)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 112.44 (112.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 206.05 (206.05)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 43.20 (43.20)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,706.65 (3,706.65)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10,524.32 (10,524.32)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,975.00 (2,975.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 137.00 (137.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,089.36 (1,089.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 668.50 (668.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,298.06 (22,298.06)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,084.83 (8,084.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,812.47 (2,812.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,584.57 (7,584.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 118.37 (118.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16.64 (16.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,570.45 (6,570.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 103.00 (103.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,554.21 (4,554.21)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,336.96 (2,336.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 796.00 (796.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 548.49 (548.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 41,831.38 (41,831.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,430.00 (1,430.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,129.25 (10,129.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,056.56 (2,056.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 599.97 (599.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.43 (0.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,671.56 (6,671.56)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,004.00 (11,004.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,549.15 (3,549.15)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 917.00 (917.00)
 Total131,991.323,973,806.45(3,841,815.13)