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Activity by Object
Agency 224 - Court of Appeals - Fourth Court of Appeals District
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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(225.00) 0.00 (225.00)
Manual of Accounts All fiscal years 3710 - Court Fines500.00 0.00 500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees37,420.00 0.00 37,420.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records49.40 0.00 49.40
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services42,175.00 0.00 42,175.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party19,776.70 0.00 19,776.70
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 3996 - Direct Deposit Transfers81,658.69 0.00 81,658.69
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 1,667,330.04 (1,667,330.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,260.00 (31,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,416.17 (5,416.17)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 268,159.17 (268,159.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 183,901.40 (183,901.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 183,682.13 (183,682.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,642.41 (8,642.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 180.06 (180.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6.80 (6.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 85.00 (85.00)
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 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,746.00 (3,746.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 879.77 (879.77)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,080.70 (8,080.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,506.00 (1,506.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,781.00 (18,781.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 74.53 (74.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,417.74 (14,417.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,127.23 (3,127.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,208.05 (3,208.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,134.60 (1,134.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 405.00 (405.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 35,661.04 (35,661.04)
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 7470 - Rental of Space0.00 4,260.27 (4,260.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,378.83 (2,378.83)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 703.00 (703.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,222.77 (3,222.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,210.85 (3,210.85)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 81,658.69 (81,658.69)
 Total180,854.793,502,233.64(3,321,378.85)