State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 224 - Court of Appeals - Fourth Court of Appeals District
Fiscal Year 2010
September 1, 2009 - August 31, 2010
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3704 - Court Costs
(400.04)
0.00
(400.04)
3711 - Judicial Fees
37,370.00
0.00
37,370.00
3719 - Fees for Copies or Filing of Records
110.00
0.00
110.00
3765 - Interagency Sale of Supplies/Equipment/Services
42,750.00
0.00
42,750.00
3802 - Reimbursements -- Third Party
12,453.62
0.00
12,453.62
3996 - Direct Deposit Transfers
85,172.54
0.00
85,172.54
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
964,999.68
(964,999.68)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,710,746.90
(1,710,746.90)
7017 - One-Time Merit Increase
0.00
2,400.00
(2,400.00)
7022 - Longevity Pay
0.00
31,688.30
(31,688.30)
7023 - Lump Sum Termination Payment
0.00
32,220.28
(32,220.28)
7032 - Employees Retirement -- State Contribution
0.00
275,563.35
(275,563.35)
7041 - Employee Insurance Payments - Employer Contribution
0.00
185,399.71
(185,399.71)
7043 - F.I.C.A. Employer Matching Contributions
0.00
191,097.17
(191,097.17)
7050 - Benefit Replacement Pay
0.00
6,569.74
(6,569.74)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,396.00
(1,396.00)
7204 - Insurance Premiums and Deductibles
0.00
3,812.65
(3,812.65)
7210 - Fees and Other Charges
0.00
255.00
(255.00)
7211 - Awards
0.00
39.11
(39.11)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
1,224.00
(1,224.00)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
529.93
(529.93)
7273 - Reproduction and Printing Services
0.00
629.58
(629.58)
7276 - Communication Services
0.00
7,483.00
(7,483.00)
7286 - Freight/Delivery Service
0.00
2,465.01
(2,465.01)
7291 - Postal Services
0.00
8,040.00
(8,040.00)
7300 - Consumables
0.00
6,535.79
(6,535.79)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
8,384.75
(8,384.75)
7335 - Parts - Computer Equipment - Expensed
0.00
131.97
(131.97)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
459.23
(459.23)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
5,692.03
(5,692.03)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
15,526.75
(15,526.75)
7406 - Rental of Furnishings and Equipment
0.00
1,380.00
(1,380.00)
7470 - Rental of Space
0.00
4,730.38
(4,730.38)
7516 - Telecommunications - Other Service Charges
0.00
1,436.61
(1,436.61)
7806 - Interest On Delayed Payments
0.00
0.12
(0.12)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
499.57
(499.57)
7947 - State Office of Risk Management Assessments
0.00
5,815.25
(5,815.25)
7996 - Direct Deposit Transfers
0.00
85,172.54
(85,172.54)
Total
177,456.12
3,562,324.40
(3,384,868.28)