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 2018
September 1, 2017 - August 31, 2018
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
42,165.00
0.00
42,165.00
3719 - Fees for Copies or Filing of Records
749.00
0.00
749.00
3765 - Interagency Sale of Supplies/Equipment/Services
42,000.00
0.00
42,000.00
3802 - Reimbursements -- Third Party
18,280.23
0.00
18,280.23
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
2,197,895.29
(2,197,895.29)
7017 - One-Time Merit Increase
0.00
70,000.00
(70,000.00)
7022 - Longevity Pay
0.00
43,823.99
(43,823.99)
7023 - Lump Sum Termination Payment
0.00
5,854.14
(5,854.14)
7032 - Employees Retirement -- State Contribution
0.00
365,635.17
(365,635.17)
7033 - Employee Retirement -- Other Employment Expenses
0.00
10,014.62
(10,014.62)
7040 - Additional Payroll Retirement Contribution
0.00
10,699.02
(10,699.02)
7041 - Employee Insurance Payments - Employer Contribution
0.00
247,064.58
(247,064.58)
7042 - Payroll Health Insurance Contribution
0.00
30,861.50
(30,861.50)
7043 - F.I.C.A. Employer Matching Contributions
0.00
240,146.06
(240,146.06)
7050 - Benefit Replacement Pay
0.00
2,313.84
(2,313.84)
7105 - Travel In-State - Incidental Expenses
0.00
46.70
(46.70)
7106 - Travel In-State - Meals and Lodging
0.00
146.00
(146.00)
7204 - Insurance Premiums and Deductibles
0.00
4,800.24
(4,800.24)
7210 - Fees and Other Charges
0.00
12,688.93
(12,688.93)
7211 - Awards
0.00
325.43
(325.43)
7243 - Educational/Training Services
0.00
595.00
(595.00)
7273 - Reproduction and Printing Services
0.00
581.97
(581.97)
7276 - Communication Services
0.00
20,661.39
(20,661.39)
7286 - Freight/Delivery Service
0.00
915.61
(915.61)
7291 - Postal Services
0.00
1,500.00
(1,500.00)
7300 - Consumables
0.00
6,504.55
(6,504.55)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
4,789.79
(4,789.79)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
1,253.93
(1,253.93)
7377 - Personal Property - Computer Equipment - Expensed
0.00
7,039.38
(7,039.38)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
44,980.55
(44,980.55)
7406 - Rental of Furnishings and Equipment
0.00
660.00
(660.00)
7470 - Rental of Space
0.00
34,914.70
(34,914.70)
7516 - Telecommunications - Other Service Charges
0.00
1,857.50
(1,857.50)
7526 - Waste Disposal
0.00
794.84
(794.84)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
441.14
(441.14)
7947 - State Office of Risk Management Assessments
0.00
3,400.14
(3,400.14)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
667.50
(667.50)
Total
103,194.23
4,454,373.18
(4,351,178.95)