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Activity by Object
Agency 224 - Court of Appeals - Fourth Court of Appeals District
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 3710 - Court Fines100.00 0.00 100.00
Manual of Accounts All fiscal years 3711 - Judicial Fees34,430.00 0.00 34,430.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records164.00 0.00 164.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services42,025.00 0.00 42,025.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,178.96 0.00 10,178.96
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party16,544.72 0.00 16,544.72
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(100.00) 0.00 (100.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,076,999.68 (1,076,999.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,939,220.77 (1,939,220.77)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 55,000.00 (55,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 42,615.41 (42,615.41)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,016.38 (16,016.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 310,618.07 (310,618.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,250.33 (9,250.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 222,851.66 (222,851.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 28,041.39 (28,041.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 215,847.97 (215,847.97)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,877.46 (4,877.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 485.88 (485.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 42.84 (42.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 404.52 (404.52)
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 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,965.50 (3,965.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,380.00 (2,380.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 164.66 (164.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,153.60 (21,153.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,199.38 (8,199.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 219.52 (219.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,395.34 (7,395.34)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 241.68 (241.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 33.00 (33.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,433.70 (7,433.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 89.99 (89.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,128.78 (1,128.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,178.52 (1,178.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,384.00 (1,384.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,497.00 (1,497.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 46,882.80 (46,882.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,320.00 (1,320.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 27,644.78 (27,644.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,880.19 (1,880.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 99.99 (99.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,564.23 (2,564.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,861.19 (1,861.19)
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 3,021.57 (3,021.57)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 917.00 (917.00)
 Total104,259.684,083,494.58(3,979,234.90)