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 2022
September 1, 2021 - August 31, 2022
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
34,320.00
0.00
34,320.00
3719 - Fees for Copies or Filing of Records
388.80
0.00
388.80
3765 - Interagency Sale of Supplies/Equipment/Services
31,500.00
0.00
31,500.00
3802 - Reimbursements -- Third Party
11,587.80
0.00
11,587.80
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,250,399.88
(1,250,399.88)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,063,327.47
(2,063,327.47)
7012 - Emergency Paid Leave Under FFCRA
0.00
2,876.51
(2,876.51)
7017 - One-Time Merit Increase
0.00
9,000.00
(9,000.00)
7022 - Longevity Pay
0.00
35,710.00
(35,710.00)
7023 - Lump Sum Termination Payment
0.00
70,567.40
(70,567.40)
7032 - Employees Retirement -- State Contribution
0.00
395,201.42
(395,201.42)
7040 - Additional Payroll Retirement Contribution
0.00
10,331.42
(10,331.42)
7041 - Employee Insurance Payments - Employer Contribution
0.00
211,939.44
(211,939.44)
7042 - Payroll Health Insurance Contribution
0.00
26,406.28
(26,406.28)
7043 - F.I.C.A. Employer Matching Contributions
0.00
241,497.72
(241,497.72)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7204 - Insurance Premiums and Deductibles
0.00
5,701.93
(5,701.93)
7211 - Awards
0.00
156.90
(156.90)
7276 - Communication Services
0.00
28,224.29
(28,224.29)
7286 - Freight/Delivery Service
0.00
108.29
(108.29)
7291 - Postal Services
0.00
2,000.00
(2,000.00)
7300 - Consumables
0.00
3,245.38
(3,245.38)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
73,108.42
(73,108.42)
7335 - Parts - Computer Equipment - Expensed
0.00
86.00
(86.00)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
599.33
(599.33)
7377 - Personal Property - Computer Equipment - Expensed
0.00
26,282.75
(26,282.75)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
10,137.01
(10,137.01)
7406 - Rental of Furnishings and Equipment
0.00
3,325.02
(3,325.02)
7470 - Rental of Space
0.00
16,024.50
(16,024.50)
7516 - Telecommunications - Other Service Charges
0.00
659.54
(659.54)
7526 - Waste Disposal
0.00
1,045.00
(1,045.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,178.00
(1,178.00)
7947 - State Office of Risk Management Assessments
0.00
2,843.79
(2,843.79)
Total
77,796.60
4,493,010.55
(4,415,213.95)