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 2016
September 1, 2015 - August 31, 2016
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
42,215.00
0.00
42,215.00
3719 - Fees for Copies or Filing of Records
579.00
0.00
579.00
3765 - Interagency Sale of Supplies/Equipment/Services
28,018.50
0.00
28,018.50
3802 - Reimbursements -- Third Party
13,885.91
0.00
13,885.91
3980 - Operating Account Transfers In
91.96
0.00
91.96
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,080,499.68
(1,080,499.68)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,188,971.20
(2,188,971.20)
7017 - One-Time Merit Increase
0.00
75,000.00
(75,000.00)
7022 - Longevity Pay
0.00
40,633.96
(40,633.96)
7023 - Lump Sum Termination Payment
0.00
36,125.75
(36,125.75)
7032 - Employees Retirement -- State Contribution
0.00
375,376.77
(375,376.77)
7040 - Additional Payroll Retirement Contribution
0.00
10,848.73
(10,848.73)
7041 - Employee Insurance Payments - Employer Contribution
0.00
239,252.77
(239,252.77)
7042 - Payroll Health Insurance Contribution
0.00
31,147.13
(31,147.13)
7043 - F.I.C.A. Employer Matching Contributions
0.00
237,901.96
(237,901.96)
7050 - Benefit Replacement Pay
0.00
3,060.02
(3,060.02)
7204 - Insurance Premiums and Deductibles
0.00
3,961.98
(3,961.98)
7243 - Educational/Training Services
0.00
595.00
(595.00)
7273 - Reproduction and Printing Services
0.00
293.17
(293.17)
7276 - Communication Services
0.00
22,043.77
(22,043.77)
7286 - Freight/Delivery Service
0.00
2,888.76
(2,888.76)
7291 - Postal Services
0.00
3,000.00
(3,000.00)
7299 - Purchased Contracted Services
0.00
219.52
(219.52)
7300 - Consumables
0.00
8,026.02
(8,026.02)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
7,873.83
(7,873.83)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
1,006.92
(1,006.92)
7377 - Personal Property - Computer Equipment - Expensed
0.00
4,662.22
(4,662.22)
7378 - Personal Property - Computer Equipment - Controlled
0.00
1,384.00
(1,384.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
731.24
(731.24)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
46,670.55
(46,670.55)
7406 - Rental of Furnishings and Equipment
0.00
1,320.00
(1,320.00)
7470 - Rental of Space
0.00
26,818.72
(26,818.72)
7516 - Telecommunications - Other Service Charges
0.00
1,883.99
(1,883.99)
7526 - Waste Disposal
0.00
357.06
(357.06)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
82.00
(82.00)
7902 - Trust or Suspense Payment
0.00
91.96
(91.96)
7947 - State Office of Risk Management Assessments
0.00
3,090.08
(3,090.08)
7980 - Operating Account Transfers Out
0.00
91.96
(91.96)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
3,128.75
(3,128.75)
Total
84,790.37
4,459,039.47
(4,374,249.10)