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Activity by Object
Agency 224 - Court of Appeals - Fourth Court of Appeals District
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 3711 - Judicial Fees22,275.00 0.00 22,275.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services31,500.00 0.00 31,500.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,200.47 0.00 6,200.47
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,067,666.60 (1,067,666.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,271,022.56 (2,271,022.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 143,000.00 (143,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,300.00 (33,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 54,457.11 (54,457.11)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 410,384.74 (410,384.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,652.69 (9,652.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,355.52 (11,355.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 177,777.53 (177,777.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 26,171.53 (26,171.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 257,532.29 (257,532.29)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 855.70 (855.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13.10 (13.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,161.42 (1,161.42)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,594.53 (1,594.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 330.64 (330.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 445.07 (445.07)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,885.00 (2,885.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,565.22 (7,565.22)
Manual of Accounts All fiscal years 7211 - Awards0.00 91.11 (91.11)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 374.40 (374.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,425.61 (2,425.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,489.56 (24,489.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17.84 (17.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,316.67 (5,316.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,324.90 (22,324.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 176.70 (176.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,120.67 (1,120.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,779.40 (2,779.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,135.33 (6,135.33)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 26,324.78 (26,324.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,207.29 (23,207.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,432.41 (1,432.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,495.00 (14,495.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 512.31 (512.31)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 267.00 (267.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 27.89 (27.89)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,802.42 (3,802.42)
 Total59,975.474,615,392.54(4,555,417.07)