State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
| Next FY
Activity by Object
Agency 224 - Court of Appeals - Fourth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - December 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3711 - Judicial Fees
11,565.00
0.00
11,565.00
3725 - State Grants, Pass-Through Revenue, Non-Operating
119,411.56
0.00
119,411.56
3789 - Returned Checks -- Default Fund
205.00
0.00
205.00
3802 - Reimbursements -- Third Party
(35,450.74)
0.00
(35,450.74)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
421,933.28
(421,933.28)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
882,721.75
(882,721.75)
7017 - One-Time Merit Increase
0.00
36,750.00
(36,750.00)
7022 - Longevity Pay
0.00
12,240.00
(12,240.00)
7023 - Lump Sum Termination Payment
0.00
13,401.15
(13,401.15)
7032 - Employees Retirement -- State Contribution
0.00
165,458.76
(165,458.76)
7033 - Employee Retirement -- Other Employment Expenses
0.00
4,067.67
(4,067.67)
7040 - Additional Payroll Retirement Contribution
0.00
4,595.98
(4,595.98)
7041 - Employee Insurance Payments - Employer Contribution
0.00
65,495.85
(65,495.85)
7042 - Payroll Health Insurance Contribution
0.00
10,007.05
(10,007.05)
7043 - F.I.C.A. Employer Matching Contributions
0.00
99,532.77
(99,532.77)
7050 - Benefit Replacement Pay
0.00
342.22
(342.22)
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
12,159.59
(12,159.59)
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
1,085.49
(1,085.49)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
372.00
(372.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
149.98
(149.98)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
9,954.69
(9,954.69)
7406 - Rental of Furnishings and Equipment
0.00
482.64
(482.64)
7470 - Rental of Space
0.00
6,931.20
(6,931.20)
7516 - Telecommunications - Other Service Charges
0.00
170.10
(170.10)
7526 - Waste Disposal
0.00
380.00
(380.00)
7947 - State Office of Risk Management Assessments
0.00
3,332.20
(3,332.20)
Total
95,730.82
1,760,522.14
(1,664,791.32)