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 2024
September 1, 2023 - November 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
7,520.00
0.00
7,520.00
3802 - Reimbursements -- Third Party
2,101.70
0.00
2,101.70
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
320,299.98
(320,299.98)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
648,675.60
(648,675.60)
7022 - Longevity Pay
0.00
10,090.00
(10,090.00)
7023 - Lump Sum Termination Payment
0.00
35,156.25
(35,156.25)
7032 - Employees Retirement -- State Contribution
0.00
117,499.07
(117,499.07)
7033 - Employee Retirement -- Other Employment Expenses
0.00
2,791.57
(2,791.57)
7040 - Additional Payroll Retirement Contribution
0.00
3,243.43
(3,243.43)
7041 - Employee Insurance Payments - Employer Contribution
0.00
51,274.80
(51,274.80)
7042 - Payroll Health Insurance Contribution
0.00
7,513.22
(7,513.22)
7043 - F.I.C.A. Employer Matching Contributions
0.00
72,498.47
(72,498.47)
7050 - Benefit Replacement Pay
0.00
256.74
(256.74)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
2,085.00
(2,085.00)
7211 - Awards
0.00
91.11
(91.11)
7273 - Reproduction and Printing Services
0.00
2,425.61
(2,425.61)
7276 - Communication Services
0.00
7,379.44
(7,379.44)
7300 - Consumables
0.00
1,920.04
(1,920.04)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
9,272.68
(9,272.68)
7335 - Parts - Computer Equipment - Expensed
0.00
176.70
(176.70)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
315.67
(315.67)
7377 - Personal Property - Computer Equipment - Expensed
0.00
418.71
(418.71)
7378 - Personal Property - Computer Equipment - Controlled
0.00
1,356.53
(1,356.53)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
26,324.78
(26,324.78)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
7,039.45
(7,039.45)
7406 - Rental of Furnishings and Equipment
0.00
467.13
(467.13)
7470 - Rental of Space
0.00
4,348.50
(4,348.50)
7516 - Telecommunications - Other Service Charges
0.00
114.41
(114.41)
7526 - Waste Disposal
0.00
285.00
(285.00)
7947 - State Office of Risk Management Assessments
0.00
3,166.14
(3,166.14)
Total
9,621.70
1,336,486.03
(1,326,864.33)