State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
|
Next FY
Activity by Object
Agency 224 - Court of Appeals - Fourth Court of Appeals District
Fiscal Year 2019
September 1, 2018 - August 31, 2019
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3710 - Court Fines
500.00
0.00
500.00
3711 - Judicial Fees
38,720.00
0.00
38,720.00
3719 - Fees for Copies or Filing of Records
180.00
0.00
180.00
3765 - Interagency Sale of Supplies/Equipment/Services
42,000.00
0.00
42,000.00
3802 - Reimbursements -- Third Party
14,823.64
0.00
14,823.64
3983 - Agency Unappropriated Receipts Swept by Comptroller
(500.00)
0.00
(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
2,160,582.70
(2,160,582.70)
7017 - One-Time Merit Increase
0.00
99,500.00
(99,500.00)
7021 - Overtime Pay
0.00
2.69
(2.69)
7022 - Longevity Pay
0.00
40,920.63
(40,920.63)
7023 - Lump Sum Termination Payment
0.00
21,252.58
(21,252.58)
7032 - Employees Retirement -- State Contribution
0.00
365,926.89
(365,926.89)
7033 - Employee Retirement -- Other Employment Expenses
0.00
11,479.16
(11,479.16)
7040 - Additional Payroll Retirement Contribution
0.00
10,779.08
(10,779.08)
7041 - Employee Insurance Payments - Employer Contribution
0.00
223,184.68
(223,184.68)
7042 - Payroll Health Insurance Contribution
0.00
28,959.16
(28,959.16)
7043 - F.I.C.A. Employer Matching Contributions
0.00
241,225.57
(241,225.57)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
1,072.00
(1,072.00)
7105 - Travel In-State - Incidental Expenses
0.00
115.31
(115.31)
7106 - Travel In-State - Meals and Lodging
0.00
94.00
(94.00)
7204 - Insurance Premiums and Deductibles
0.00
5,135.77
(5,135.77)
7211 - Awards
0.00
197.53
(197.53)
7273 - Reproduction and Printing Services
0.00
216.19
(216.19)
7276 - Communication Services
0.00
23,307.60
(23,307.60)
7286 - Freight/Delivery Service
0.00
143.07
(143.07)
7291 - Postal Services
0.00
2,323.79
(2,323.79)
7299 - Purchased Contracted Services
0.00
428.24
(428.24)
7300 - Consumables
0.00
10,574.03
(10,574.03)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
10,336.48
(10,336.48)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
801.78
(801.78)
7377 - Personal Property - Computer Equipment - Expensed
0.00
6,427.91
(6,427.91)
7380 - Intangible Property - Computer Software - Expensed
0.00
541.43
(541.43)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
46,287.76
(46,287.76)
7406 - Rental of Furnishings and Equipment
0.00
1,099.26
(1,099.26)
7470 - Rental of Space
0.00
45,224.50
(45,224.50)
7516 - Telecommunications - Other Service Charges
0.00
1,559.44
(1,559.44)
7526 - Waste Disposal
0.00
2,185.00
(2,185.00)
7947 - State Office of Risk Management Assessments
0.00
2,795.96
(2,795.96)
Total
95,723.64
4,446,206.73
(4,350,483.09)