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 2014
September 1, 2013 - August 31, 2014
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3704 - Court Costs
(1,350.00)
0.00
(1,350.00)
3710 - Court Fines
500.00
0.00
500.00
3711 - Judicial Fees
47,245.00
0.00
47,245.00
3719 - Fees for Copies or Filing of Records
447.00
0.00
447.00
3765 - Interagency Sale of Supplies/Equipment/Services
42,195.00
0.00
42,195.00
3790 - Deposit to Trust or Suspense
11,004.00
0.00
11,004.00
3802 - Reimbursements -- Third Party
21,009.00
0.00
21,009.00
3879 - Credit Card and Electronic Services Related Fees
10,524.32
0.00
10,524.32
3980 - Operating Account Transfers In
917.00
0.00
917.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(500.00)
0.00
(500.00)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,070,874.68
(1,070,874.68)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,913,121.45
(1,913,121.45)
7022 - Longevity Pay
0.00
42,500.18
(42,500.18)
7023 - Lump Sum Termination Payment
0.00
8,325.75
(8,325.75)
7032 - Employees Retirement -- State Contribution
0.00
300,796.96
(300,796.96)
7040 - Additional Payroll Retirement Contribution
0.00
8,566.08
(8,566.08)
7041 - Employee Insurance Payments - Employer Contribution
0.00
215,710.96
(215,710.96)
7042 - Payroll Health Insurance Contribution
0.00
28,060.25
(28,060.25)
7043 - F.I.C.A. Employer Matching Contributions
0.00
215,139.75
(215,139.75)
7050 - Benefit Replacement Pay
0.00
5,134.30
(5,134.30)
7102 - Travel In-State - Mileage
0.00
90.22
(90.22)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
720.00
(720.00)
7105 - Travel In-State - Incidental Expenses
0.00
112.44
(112.44)
7106 - Travel In-State - Meals and Lodging
0.00
206.05
(206.05)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
43.20
(43.20)
7204 - Insurance Premiums and Deductibles
0.00
3,706.65
(3,706.65)
7219 - Fees for Receiving Electronic Payments
0.00
10,524.32
(10,524.32)
7243 - Educational/Training Services
0.00
2,975.00
(2,975.00)
7245 - Financial and Accounting Services
0.00
1,080.00
(1,080.00)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
137.00
(137.00)
7273 - Reproduction and Printing Services
0.00
1,089.36
(1,089.36)
7275 - Information Technology Services
0.00
668.50
(668.50)
7276 - Communication Services
0.00
22,298.06
(22,298.06)
7277 - Cleaning Services
0.00
210.00
(210.00)
7286 - Freight/Delivery Service
0.00
8,084.83
(8,084.83)
7291 - Postal Services
0.00
10,000.00
(10,000.00)
7299 - Purchased Contracted Services
0.00
2,812.47
(2,812.47)
7300 - Consumables
0.00
7,584.57
(7,584.57)
7312 - Medical Supplies
0.00
118.37
(118.37)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
16.64
(16.64)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
6,570.45
(6,570.45)
7335 - Parts - Computer Equipment - Expensed
0.00
103.00
(103.00)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
4,554.21
(4,554.21)
7377 - Personal Property - Computer Equipment - Expensed
0.00
2,336.96
(2,336.96)
7378 - Personal Property - Computer Equipment - Controlled
0.00
796.00
(796.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
548.49
(548.49)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
41,831.38
(41,831.38)
7406 - Rental of Furnishings and Equipment
0.00
1,430.00
(1,430.00)
7470 - Rental of Space
0.00
10,129.25
(10,129.25)
7516 - Telecommunications - Other Service Charges
0.00
2,056.56
(2,056.56)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
599.97
(599.97)
7806 - Interest On Delayed Payments
0.00
0.43
(0.43)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
6,671.56
(6,671.56)
7902 - Trust or Suspense Payment
0.00
11,004.00
(11,004.00)
7947 - State Office of Risk Management Assessments
0.00
3,549.15
(3,549.15)
7980 - Operating Account Transfers Out
0.00
917.00
(917.00)
Total
131,991.32
3,973,806.45
(3,841,815.13)