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Activity by Object
Agency 224 - Court of Appeals - Fourth Court of Appeals District
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Costs1,975.00 0.00 1,975.00
Manual of Accounts All fiscal years 3711 - Judicial Fees46,610.00 0.00 46,610.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records162.50 0.00 162.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services42,000.00 0.00 42,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,787.10 0.00 11,787.10
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,325.00) 0.00 (1,325.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers76,513.81 0.00 76,513.81
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 1,621,552.94 (1,621,552.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,360.00 (29,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,043.77 (7,043.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 263,256.21 (263,256.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 175,549.81 (175,549.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 179,937.94 (179,937.94)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,214.88 (8,214.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 721.45 (721.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 39.12 (39.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 502.11 (502.11)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 45.22 (45.22)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 15.30 (15.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 738.50 (738.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,235.00 (1,235.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,301.84 (7,301.84)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 179.00 (179.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 433.31 (433.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,165.88 (14,165.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,144.97 (1,144.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,105.37 (12,105.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 66.90 (66.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,431.30 (3,431.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,278.91 (3,278.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,846.61 (3,846.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 570.18 (570.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 39,633.14 (39,633.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,014.85 (3,014.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,064.60 (2,064.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,220.19 (3,220.19)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 76,513.81 (76,513.81)
 Total177,723.413,437,127.79(3,259,404.38)