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 2023
September 1, 2022 - August 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
35,790.00
0.00
35,790.00
3765 - Interagency Sale of Supplies/Equipment/Services
52,500.00
0.00
52,500.00
3802 - Reimbursements -- Third Party
6,745.48
0.00
6,745.48
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,268,366.57
(1,268,366.57)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,238,766.99
(2,238,766.99)
7017 - One-Time Merit Increase
0.00
244,100.00
(244,100.00)
7022 - Longevity Pay
0.00
43,140.00
(43,140.00)
7023 - Lump Sum Termination Payment
0.00
18,016.49
(18,016.49)
7032 - Employees Retirement -- State Contribution
0.00
405,702.90
(405,702.90)
7033 - Employee Retirement -- Other Employment Expenses
0.00
8,747.95
(8,747.95)
7040 - Additional Payroll Retirement Contribution
0.00
11,194.19
(11,194.19)
7041 - Employee Insurance Payments - Employer Contribution
0.00
214,204.52
(214,204.52)
7042 - Payroll Health Insurance Contribution
0.00
27,440.20
(27,440.20)
7043 - F.I.C.A. Employer Matching Contributions
0.00
271,290.22
(271,290.22)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7204 - Insurance Premiums and Deductibles
0.00
5,939.93
(5,939.93)
7211 - Awards
0.00
155.94
(155.94)
7273 - Reproduction and Printing Services
0.00
211.57
(211.57)
7276 - Communication Services
0.00
28,729.00
(28,729.00)
7286 - Freight/Delivery Service
0.00
101.90
(101.90)
7291 - Postal Services
0.00
2,400.00
(2,400.00)
7299 - Purchased Contracted Services
0.00
525.88
(525.88)
7300 - Consumables
0.00
5,596.58
(5,596.58)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
31.75
(31.75)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
4,758.41
(4,758.41)
7335 - Parts - Computer Equipment - Expensed
0.00
50.98
(50.98)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
724.93
(724.93)
7377 - Personal Property - Computer Equipment - Expensed
0.00
1,000.02
(1,000.02)
7378 - Personal Property - Computer Equipment - Controlled
0.00
1,357.03
(1,357.03)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
10,010.78
(10,010.78)
7380 - Intangible Property - Computer Software - Expensed
0.00
540.00
(540.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
28,136.73
(28,136.73)
7406 - Rental of Furnishings and Equipment
0.00
1,868.52
(1,868.52)
7470 - Rental of Space
0.00
17,394.00
(17,394.00)
7516 - Telecommunications - Other Service Charges
0.00
688.45
(688.45)
7526 - Waste Disposal
0.00
1,140.00
(1,140.00)
7947 - State Office of Risk Management Assessments
0.00
3,110.09
(3,110.09)
Total
95,035.48
4,866,469.38
(4,771,433.90)