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 - April 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
17,480.00
0.00
17,480.00
3725 - State Grants, Pass-Through Revenue, Non-Operating
205,101.34
0.00
205,101.34
3765 - Interagency Sale of Supplies/Equipment/Services
21,000.00
0.00
21,000.00
3789 - Returned Checks -- Default Fund
205.00
0.00
205.00
3802 - Reimbursements -- Third Party
(31,436.14)
0.00
(31,436.14)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
828,466.54
(828,466.54)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,784,382.26
(1,784,382.26)
7017 - One-Time Merit Increase
0.00
40,250.00
(40,250.00)
7022 - Longevity Pay
0.00
26,127.50
(26,127.50)
7023 - Lump Sum Termination Payment
0.00
14,447.56
(14,447.56)
7032 - Employees Retirement -- State Contribution
0.00
326,105.74
(326,105.74)
7033 - Employee Retirement -- Other Employment Expenses
0.00
8,184.35
(8,184.35)
7040 - Additional Payroll Retirement Contribution
0.00
9,104.44
(9,104.44)
7041 - Employee Insurance Payments - Employer Contribution
0.00
125,397.02
(125,397.02)
7042 - Payroll Health Insurance Contribution
0.00
18,884.28
(18,884.28)
7043 - F.I.C.A. Employer Matching Contributions
0.00
198,635.44
(198,635.44)
7050 - Benefit Replacement Pay
0.00
684.54
(684.54)
7204 - Insurance Premiums and Deductibles
0.00
6,251.00
(6,251.00)
7211 - Awards
0.00
357.79
(357.79)
7273 - Reproduction and Printing Services
0.00
314.00
(314.00)
7276 - Communication Services
0.00
24,145.97
(24,145.97)
7286 - Freight/Delivery Service
0.00
10.79
(10.79)
7291 - Postal Services
0.00
1,800.00
(1,800.00)
7299 - Purchased Contracted Services
0.00
650.00
(650.00)
7300 - Consumables
0.00
3,838.41
(3,838.41)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
4,937.67
(4,937.67)
7335 - Parts - Computer Equipment - Expensed
0.00
53.60
(53.60)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
1,456.00
(1,456.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
2,422.90
(2,422.90)
7378 - Personal Property - Computer Equipment - Controlled
0.00
2,906.58
(2,906.58)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
19,616.89
(19,616.89)
7406 - Rental of Furnishings and Equipment
0.00
1,447.92
(1,447.92)
7470 - Rental of Space
0.00
13,862.40
(13,862.40)
7516 - Telecommunications - Other Service Charges
0.00
453.60
(453.60)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
100.00
(100.00)
7526 - Waste Disposal
0.00
760.00
(760.00)
7947 - State Office of Risk Management Assessments
0.00
3,332.20
(3,332.20)
Total
212,350.20
3,469,387.39
(3,257,037.19)