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 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
24,730.00
0.00
24,730.00
3765 - Interagency Sale of Supplies/Equipment/Services
31,500.00
0.00
31,500.00
3789 - Returned Checks -- Default Fund
(205.00)
0.00
(205.00)
3802 - Reimbursements -- Third Party
6,577.87
0.00
6,577.87
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,174,433.26
(1,174,433.26)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,515,490.40
(2,515,490.40)
7017 - One-Time Merit Increase
0.00
143,000.00
(143,000.00)
7022 - Longevity Pay
0.00
36,570.00
(36,570.00)
7023 - Lump Sum Termination Payment
0.00
55,660.24
(55,660.24)
7032 - Employees Retirement -- State Contribution
0.00
453,430.23
(453,430.23)
7033 - Employee Retirement -- Other Employment Expenses
0.00
10,632.85
(10,632.85)
7040 - Additional Payroll Retirement Contribution
0.00
12,515.11
(12,515.11)
7041 - Employee Insurance Payments - Employer Contribution
0.00
195,513.17
(195,513.17)
7042 - Payroll Health Insurance Contribution
0.00
28,926.81
(28,926.81)
7043 - F.I.C.A. Employer Matching Contributions
0.00
284,148.30
(284,148.30)
7050 - Benefit Replacement Pay
0.00
941.28
(941.28)
7102 - Travel In-State - Mileage
0.00
13.10
(13.10)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
1,161.42
(1,161.42)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
1,594.53
(1,594.53)
7115 - Travel Out-of-State - Incidental Expenses
0.00
330.64
(330.64)
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
2,885.00
(2,885.00)
7204 - Insurance Premiums and Deductibles
0.00
7,565.22
(7,565.22)
7211 - Awards
0.00
91.11
(91.11)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
374.40
(374.40)
7273 - Reproduction and Printing Services
0.00
2,425.61
(2,425.61)
7276 - Communication Services
0.00
26,938.32
(26,938.32)
7286 - Freight/Delivery Service
0.00
17.84
(17.84)
7291 - Postal Services
0.00
1,500.00
(1,500.00)
7299 - Purchased Contracted Services
0.00
450.00
(450.00)
7300 - Consumables
0.00
5,316.67
(5,316.67)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
22,324.90
(22,324.90)
7335 - Parts - Computer Equipment - Expensed
0.00
176.70
(176.70)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
1,227.67
(1,227.67)
7377 - Personal Property - Computer Equipment - Expensed
0.00
2,958.60
(2,958.60)
7378 - Personal Property - Computer Equipment - Controlled
0.00
6,135.33
(6,135.33)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
26,324.78
(26,324.78)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
26,206.45
(26,206.45)
7406 - Rental of Furnishings and Equipment
0.00
1,915.05
(1,915.05)
7470 - Rental of Space
0.00
15,944.50
(15,944.50)
7516 - Telecommunications - Other Service Charges
0.00
568.99
(568.99)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
267.00
(267.00)
7526 - Waste Disposal
0.00
1,045.00
(1,045.00)
7806 - Interest On Delayed Payments
0.00
27.89
(27.89)
7947 - State Office of Risk Management Assessments
0.00
3,802.42
(3,802.42)
Total
62,602.87
5,071,295.86
(5,008,692.99)