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 - August 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
30,920.00
0.00
30,920.00
3719 - Fees for Copies or Filing of Records
124.50
0.00
124.50
3765 - Interagency Sale of Supplies/Equipment/Services
42,000.00
0.00
42,000.00
3789 - Returned Checks -- Default Fund
(205.00)
0.00
(205.00)
3802 - Reimbursements -- Third Party
7,660.87
0.00
7,660.87
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,276,847.74
(1,276,847.74)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,758,747.06
(2,758,747.06)
7017 - One-Time Merit Increase
0.00
143,000.00
(143,000.00)
7022 - Longevity Pay
0.00
39,840.00
(39,840.00)
7023 - Lump Sum Termination Payment
0.00
55,660.24
(55,660.24)
7032 - Employees Retirement -- State Contribution
0.00
495,519.86
(495,519.86)
7033 - Employee Retirement -- Other Employment Expenses
0.00
11,613.01
(11,613.01)
7040 - Additional Payroll Retirement Contribution
0.00
13,794.25
(13,794.25)
7041 - Employee Insurance Payments - Employer Contribution
0.00
212,442.41
(212,442.41)
7042 - Payroll Health Insurance Contribution
0.00
31,505.67
(31,505.67)
7043 - F.I.C.A. Employer Matching Contributions
0.00
310,280.31
(310,280.31)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
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)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
22,175.88
(22,175.88)
7273 - Reproduction and Printing Services
0.00
2,425.61
(2,425.61)
7276 - Communication Services
0.00
29,391.31
(29,391.31)
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
6,798.67
(6,798.67)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
22,907.72
(22,907.72)
7335 - Parts - Computer Equipment - Expensed
0.00
176.70
(176.70)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
1,334.67
(1,334.67)
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)
7380 - Intangible Property - Computer Software - Expensed
0.00
891.46
(891.46)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
28,518.15
(28,518.15)
7406 - Rental of Furnishings and Equipment
0.00
1,915.05
(1,915.05)
7470 - Rental of Space
0.00
17,683.90
(17,683.90)
7516 - Telecommunications - Other Service Charges
0.00
682.39
(682.39)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
267.00
(267.00)
7526 - Waste Disposal
0.00
1,140.00
(1,140.00)
7806 - Interest On Delayed Payments
0.00
497.14
(497.14)
7947 - State Office of Risk Management Assessments
0.00
3,802.42
(3,802.42)
Total
80,500.37
5,542,732.52
(5,462,232.15)