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 - July 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
28,425.00
0.00
28,425.00
3719 - Fees for Copies or Filing of Records
66.00
0.00
66.00
3725 - State Grants, Pass-Through Revenue, Non-Operating
350,773.96
0.00
350,773.96
3765 - Interagency Sale of Supplies/Equipment/Services
31,500.00
0.00
31,500.00
3789 - Returned Checks -- Default Fund
205.00
0.00
205.00
3802 - Reimbursements -- Third Party
(31,096.42)
0.00
(31,096.42)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,129,516.48
(1,129,516.48)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,582,170.65
(2,582,170.65)
7017 - One-Time Merit Increase
0.00
163,750.00
(163,750.00)
7022 - Longevity Pay
0.00
37,205.00
(37,205.00)
7023 - Lump Sum Termination Payment
0.00
29,730.35
(29,730.35)
7032 - Employees Retirement -- State Contribution
0.00
457,400.56
(457,400.56)
7033 - Employee Retirement -- Other Employment Expenses
0.00
11,271.86
(11,271.86)
7040 - Additional Payroll Retirement Contribution
0.00
13,093.50
(13,093.50)
7041 - Employee Insurance Payments - Employer Contribution
0.00
176,419.58
(176,419.58)
7042 - Payroll Health Insurance Contribution
0.00
26,159.24
(26,159.24)
7043 - F.I.C.A. Employer Matching Contributions
0.00
292,113.24
(292,113.24)
7050 - Benefit Replacement Pay
0.00
941.28
(941.28)
7102 - Travel In-State - Mileage
0.00
218.37
(218.37)
7105 - Travel In-State - Incidental Expenses
0.00
189.60
(189.60)
7106 - Travel In-State - Meals and Lodging
0.00
631.56
(631.56)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
35.00
(35.00)
7201 - Membership Dues
0.00
299.00
(299.00)
7204 - Insurance Premiums and Deductibles
0.00
6,531.08
(6,531.08)
7211 - Awards
0.00
357.79
(357.79)
7243 - Educational/Training Services
0.00
990.00
(990.00)
7273 - Reproduction and Printing Services
0.00
407.50
(407.50)
7276 - Communication Services
0.00
33,192.88
(33,192.88)
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
4,397.48
(4,397.48)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
6,303.28
(6,303.28)
7335 - Parts - Computer Equipment - Expensed
0.00
53.60
(53.60)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
1,777.00
(1,777.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
5,215.04
(5,215.04)
7378 - Personal Property - Computer Equipment - Controlled
0.00
10,515.46
(10,515.46)
7380 - Intangible Property - Computer Software - Expensed
0.00
970.00
(970.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
28,870.16
(28,870.16)
7406 - Rental of Furnishings and Equipment
0.00
1,930.56
(1,930.56)
7470 - Rental of Space
0.00
19,060.80
(19,060.80)
7516 - Telecommunications - Other Service Charges
0.00
624.70
(624.70)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
100.00
(100.00)
7526 - Waste Disposal
0.00
1,045.00
(1,045.00)
7947 - State Office of Risk Management Assessments
0.00
4,217.57
(4,217.57)
Total
379,873.54
5,050,165.96
(4,670,292.42)