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 2017
September 1, 2016 - August 31, 2017
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3710 - Court Fines
1,500.00
0.00
1,500.00
3711 - Judicial Fees
36,865.00
0.00
36,865.00
3719 - Fees for Copies or Filing of Records
2,666.00
0.00
2,666.00
3765 - Interagency Sale of Supplies/Equipment/Services
47,347.50
0.00
47,347.50
3777 - Warrants Voided by Statute of Limitation -- Default Fund
5.00
0.00
5.00
3802 - Reimbursements -- Third Party
21,313.35
0.00
21,313.35
3983 - Agency Unappropriated Receipts Swept by Comptroller
(1,500.00)
0.00
(1,500.00)
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
2,175,743.31
(2,175,743.31)
7017 - One-Time Merit Increase
0.00
105,500.00
(105,500.00)
7022 - Longevity Pay
0.00
41,893.96
(41,893.96)
7023 - Lump Sum Termination Payment
0.00
37,437.05
(37,437.05)
7032 - Employees Retirement -- State Contribution
0.00
373,812.27
(373,812.27)
7040 - Additional Payroll Retirement Contribution
0.00
10,590.36
(10,590.36)
7041 - Employee Insurance Payments - Employer Contribution
0.00
242,689.34
(242,689.34)
7042 - Payroll Health Insurance Contribution
0.00
30,837.16
(30,837.16)
7043 - F.I.C.A. Employer Matching Contributions
0.00
236,634.62
(236,634.62)
7050 - Benefit Replacement Pay
0.00
3,340.63
(3,340.63)
7105 - Travel In-State - Incidental Expenses
0.00
40.14
(40.14)
7106 - Travel In-State - Meals and Lodging
0.00
751.35
(751.35)
7204 - Insurance Premiums and Deductibles
0.00
4,354.15
(4,354.15)
7211 - Awards
0.00
135.90
(135.90)
7273 - Reproduction and Printing Services
0.00
954.48
(954.48)
7276 - Communication Services
0.00
21,348.02
(21,348.02)
7286 - Freight/Delivery Service
0.00
1,827.99
(1,827.99)
7291 - Postal Services
0.00
3,000.00
(3,000.00)
7299 - Purchased Contracted Services
0.00
377.90
(377.90)
7300 - Consumables
0.00
9,277.15
(9,277.15)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
10,436.11
(10,436.11)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
1,302.26
(1,302.26)
7377 - Personal Property - Computer Equipment - Expensed
0.00
3,010.43
(3,010.43)
7378 - Personal Property - Computer Equipment - Controlled
0.00
13,264.00
(13,264.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
3,824.40
(3,824.40)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
45,519.45
(45,519.45)
7406 - Rental of Furnishings and Equipment
0.00
715.00
(715.00)
7470 - Rental of Space
0.00
29,181.92
(29,181.92)
7516 - Telecommunications - Other Service Charges
0.00
1,719.91
(1,719.91)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
599.97
(599.97)
7526 - Waste Disposal
0.00
326.33
(326.33)
7806 - Interest On Delayed Payments
0.00
0.53
(0.53)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
11.00
(11.00)
7947 - State Office of Risk Management Assessments
0.00
3,356.23
(3,356.23)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
5,117.50
(5,117.50)
Total
108,196.85
4,499,430.50
(4,391,233.65)