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 - December 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
12,210.00
0.00
12,210.00
3802 - Reimbursements -- Third Party
2,721.56
0.00
2,721.56
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
427,066.64
(427,066.64)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
874,463.93
(874,463.93)
7022 - Longevity Pay
0.00
13,440.00
(13,440.00)
7023 - Lump Sum Termination Payment
0.00
35,156.25
(35,156.25)
7032 - Employees Retirement -- State Contribution
0.00
158,774.60
(158,774.60)
7033 - Employee Retirement -- Other Employment Expenses
0.00
3,771.73
(3,771.73)
7040 - Additional Payroll Retirement Contribution
0.00
4,372.42
(4,372.42)
7041 - Employee Insurance Payments - Employer Contribution
0.00
69,104.38
(69,104.38)
7042 - Payroll Health Insurance Contribution
0.00
10,174.56
(10,174.56)
7043 - F.I.C.A. Employer Matching Contributions
0.00
91,380.19
(91,380.19)
7050 - Benefit Replacement Pay
0.00
342.22
(342.22)
7102 - Travel In-State - Mileage
0.00
13.10
(13.10)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
316.95
(316.95)
7115 - Travel Out-of-State - Incidental Expenses
0.00
108.46
(108.46)
7116 - Travel Out-of-State - Meals and Lodging
0.00
445.07
(445.07)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
2,085.00
(2,085.00)
7204 - Insurance Premiums and Deductibles
0.00
7,285.00
(7,285.00)
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
9,815.54
(9,815.54)
7300 - Consumables
0.00
2,549.78
(2,549.78)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
12,614.69
(12,614.69)
7335 - Parts - Computer Equipment - Expensed
0.00
176.70
(176.70)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
422.67
(422.67)
7377 - Personal Property - Computer Equipment - Expensed
0.00
462.69
(462.69)
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
9,337.09
(9,337.09)
7406 - Rental of Furnishings and Equipment
0.00
467.13
(467.13)
7470 - Rental of Space
0.00
5,798.00
(5,798.00)
7516 - Telecommunications - Other Service Charges
0.00
171.62
(171.62)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
267.00
(267.00)
7526 - Waste Disposal
0.00
380.00
(380.00)
7806 - Interest On Delayed Payments
0.00
17.15
(17.15)
7947 - State Office of Risk Management Assessments
0.00
3,166.14
(3,166.14)
Total
14,931.56
1,774,144.73
(1,759,213.17)