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 2025
September 1, 2024 - January 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
9,695.00
0.00
9,695.00
3725 - State Grants, Pass-Through Revenue, Non-Operating
205,101.34
0.00
205,101.34
3765 - Interagency Sale of Supplies/Equipment/Services
10,500.00
0.00
10,500.00
3789 - Returned Checks -- Default Fund
205.00
0.00
205.00
3802 - Reimbursements -- Third Party
(33,622.14)
0.00
(33,622.14)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
527,416.60
(527,416.60)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,096,316.55
(1,096,316.55)
7017 - One-Time Merit Increase
0.00
40,250.00
(40,250.00)
7022 - Longevity Pay
0.00
15,090.00
(15,090.00)
7023 - Lump Sum Termination Payment
0.00
13,401.15
(13,401.15)
7032 - Employees Retirement -- State Contribution
0.00
205,232.37
(205,232.37)
7033 - Employee Retirement -- Other Employment Expenses
0.00
5,096.84
(5,096.84)
7040 - Additional Payroll Retirement Contribution
0.00
5,663.99
(5,663.99)
7041 - Employee Insurance Payments - Employer Contribution
0.00
80,904.74
(80,904.74)
7042 - Payroll Health Insurance Contribution
0.00
12,350.10
(12,350.10)
7043 - F.I.C.A. Employer Matching Contributions
0.00
123,792.80
(123,792.80)
7050 - Benefit Replacement Pay
0.00
427.80
(427.80)
7204 - Insurance Premiums and Deductibles
0.00
6,251.00
(6,251.00)
7211 - Awards
0.00
357.79
(357.79)
7276 - Communication Services
0.00
15,193.28
(15,193.28)
7291 - Postal Services
0.00
1,800.00
(1,800.00)
7300 - Consumables
0.00
548.98
(548.98)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
2,939.28
(2,939.28)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
535.00
(535.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
149.98
(149.98)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
12,335.74
(12,335.74)
7406 - Rental of Furnishings and Equipment
0.00
965.28
(965.28)
7470 - Rental of Space
0.00
8,664.00
(8,664.00)
7516 - Telecommunications - Other Service Charges
0.00
283.50
(283.50)
7526 - Waste Disposal
0.00
475.00
(475.00)
7947 - State Office of Risk Management Assessments
0.00
3,332.20
(3,332.20)
Total
191,879.20
2,179,773.97
(1,987,894.77)