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 - August 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3711 - Judicial Fees
34,810.00
0.00
34,810.00
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
42,000.00
0.00
42,000.00
3789 - Returned Checks -- Default Fund
205.00
0.00
205.00
3802 - Reimbursements -- Third Party
(31,034.92)
0.00
(31,034.92)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,229,866.46
(1,229,866.46)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,841,167.07
(2,841,167.07)
7017 - One-Time Merit Increase
0.00
182,250.00
(182,250.00)
7022 - Longevity Pay
0.00
40,857.50
(40,857.50)
7023 - Lump Sum Termination Payment
0.00
29,730.35
(29,730.35)
7032 - Employees Retirement -- State Contribution
0.00
500,501.06
(500,501.06)
7033 - Employee Retirement -- Other Employment Expenses
0.00
12,301.03
(12,301.03)
7040 - Additional Payroll Retirement Contribution
0.00
14,388.52
(14,388.52)
7041 - Employee Insurance Payments - Employer Contribution
0.00
194,693.51
(194,693.51)
7042 - Payroll Health Insurance Contribution
0.00
28,855.63
(28,855.63)
7043 - F.I.C.A. Employer Matching Contributions
0.00
320,603.54
(320,603.54)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
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)
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
1,485.00
(1,485.00)
7273 - Reproduction and Printing Services
0.00
407.50
(407.50)
7276 - Communication Services
0.00
36,203.57
(36,203.57)
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
4,431.43
(4,431.43)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
6,733.13
(6,733.13)
7335 - Parts - Computer Equipment - Expensed
0.00
53.60
(53.60)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
1,884.00
(1,884.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
15,549.33
(15,549.33)
7378 - Personal Property - Computer Equipment - Controlled
0.00
39,581.26
(39,581.26)
7380 - Intangible Property - Computer Software - Expensed
0.00
970.00
(970.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
31,251.21
(31,251.21)
7406 - Rental of Furnishings and Equipment
0.00
1,930.56
(1,930.56)
7470 - Rental of Space
0.00
20,793.60
(20,793.60)
7516 - Telecommunications - Other Service Charges
0.00
681.90
(681.90)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
100.00
(100.00)
7526 - Waste Disposal
0.00
1,140.00
(1,140.00)
7947 - State Office of Risk Management Assessments
0.00
4,217.57
(4,217.57)
Total
396,820.04
5,574,343.38
(5,177,523.34)