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 2020
September 1, 2019 - August 31, 2020
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3710 - Court Fines
500.00
0.00
500.00
3711 - Judicial Fees
32,820.00
0.00
32,820.00
3719 - Fees for Copies or Filing of Records
261.60
0.00
261.60
3765 - Interagency Sale of Supplies/Equipment/Services
42,000.00
0.00
42,000.00
3802 - Reimbursements -- Third Party
11,921.79
0.00
11,921.79
3983 - Agency Unappropriated Receipts Swept by Comptroller
(500.00)
0.00
(500.00)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,193,891.31
(1,193,891.31)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,149,290.21
(2,149,290.21)
7022 - Longevity Pay
0.00
40,311.79
(40,311.79)
7023 - Lump Sum Termination Payment
0.00
27,136.16
(27,136.16)
7032 - Employees Retirement -- State Contribution
0.00
392,357.51
(392,357.51)
7033 - Employee Retirement -- Other Employment Expenses
0.00
1,979.16
(1,979.16)
7040 - Additional Payroll Retirement Contribution
0.00
10,746.87
(10,746.87)
7041 - Employee Insurance Payments - Employer Contribution
0.00
209,085.28
(209,085.28)
7042 - Payroll Health Insurance Contribution
0.00
26,844.62
(26,844.62)
7043 - F.I.C.A. Employer Matching Contributions
0.00
244,202.15
(244,202.15)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7204 - Insurance Premiums and Deductibles
0.00
5,139.14
(5,139.14)
7211 - Awards
0.00
194.13
(194.13)
7273 - Reproduction and Printing Services
0.00
216.19
(216.19)
7276 - Communication Services
0.00
23,122.21
(23,122.21)
7286 - Freight/Delivery Service
0.00
50.91
(50.91)
7291 - Postal Services
0.00
1,800.00
(1,800.00)
7299 - Purchased Contracted Services
0.00
12,735.70
(12,735.70)
7300 - Consumables
0.00
4,260.27
(4,260.27)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,639.48
(1,639.48)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
536.24
(536.24)
7377 - Personal Property - Computer Equipment - Expensed
0.00
683.00
(683.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
39,927.69
(39,927.69)
7406 - Rental of Furnishings and Equipment
0.00
2,335.65
(2,335.65)
7470 - Rental of Space
0.00
36,192.00
(36,192.00)
7516 - Telecommunications - Other Service Charges
0.00
453.48
(453.48)
7526 - Waste Disposal
0.00
1,900.00
(1,900.00)
7806 - Interest On Delayed Payments
0.00
19.50
(19.50)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
221.00
(221.00)
7947 - State Office of Risk Management Assessments
0.00
3,310.71
(3,310.71)
Total
87,003.39
4,431,609.22
(4,344,605.83)