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 - May 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
22,740.00
0.00
22,740.00
3725 - State Grants, Pass-Through Revenue, Non-Operating
265,084.18
0.00
265,084.18
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
(31,344.30)
0.00
(31,344.30)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
928,816.52
(928,816.52)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,054,212.05
(2,054,212.05)
7017 - One-Time Merit Increase
0.00
40,250.00
(40,250.00)
7022 - Longevity Pay
0.00
29,880.00
(29,880.00)
7023 - Lump Sum Termination Payment
0.00
14,447.56
(14,447.56)
7032 - Employees Retirement -- State Contribution
0.00
370,247.91
(370,247.91)
7033 - Employee Retirement -- Other Employment Expenses
0.00
9,213.52
(9,213.52)
7040 - Additional Payroll Retirement Contribution
0.00
10,453.63
(10,453.63)
7041 - Employee Insurance Payments - Employer Contribution
0.00
140,983.97
(140,983.97)
7042 - Payroll Health Insurance Contribution
0.00
21,170.67
(21,170.67)
7043 - F.I.C.A. Employer Matching Contributions
0.00
226,615.20
(226,615.20)
7050 - Benefit Replacement Pay
0.00
770.12
(770.12)
7201 - Membership Dues
0.00
299.00
(299.00)
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
407.50
(407.50)
7276 - Communication Services
0.00
27,171.50
(27,171.50)
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
4,207.98
(4,207.98)
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
1,563.00
(1,563.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
3,239.19
(3,239.19)
7378 - Personal Property - Computer Equipment - Controlled
0.00
9,062.17
(9,062.17)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
23,315.60
(23,315.60)
7406 - Rental of Furnishings and Equipment
0.00
1,447.92
(1,447.92)
7470 - Rental of Space
0.00
15,595.20
(15,595.20)
7516 - Telecommunications - Other Service Charges
0.00
510.30
(510.30)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
100.00
(100.00)
7526 - Waste Disposal
0.00
855.00
(855.00)
7947 - State Office of Risk Management Assessments
0.00
4,217.57
(4,217.57)
Total
277,684.88
3,953,113.93
(3,675,429.05)