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 2026
September 1, 2025 - January 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
13,760.00
0.00
13,760.00
3725 - State Grants, Pass-Through Revenue, Non-Operating
57,126.52
0.00
57,126.52
3765 - Interagency Sale of Supplies/Equipment/Services
10,500.00
0.00
10,500.00
3802 - Reimbursements -- Third Party
332.92
0.00
332.92
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
605,341.54
(605,341.54)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,385,197.70
(1,385,197.70)
7022 - Longevity Pay
0.00
20,137.06
(20,137.06)
7032 - Employees Retirement -- State Contribution
0.00
243,540.24
(243,540.24)
7033 - Employee Retirement -- Other Employment Expenses
0.00
5,716.44
(5,716.44)
7040 - Additional Payroll Retirement Contribution
0.00
6,925.89
(6,925.89)
7041 - Employee Insurance Payments - Employer Contribution
0.00
97,081.09
(97,081.09)
7042 - Payroll Health Insurance Contribution
0.00
15,029.09
(15,029.09)
7043 - F.I.C.A. Employer Matching Contributions
0.00
144,602.54
(144,602.54)
7050 - Benefit Replacement Pay
0.00
427.80
(427.80)
7204 - Insurance Premiums and Deductibles
0.00
7,363.00
(7,363.00)
7211 - Awards
0.00
561.15
(561.15)
7243 - Educational/Training Services
0.00
7,995.00
(7,995.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
2,699.00
(2,699.00)
7273 - Reproduction and Printing Services
0.00
72.50
(72.50)
7276 - Communication Services
0.00
18,955.94
(18,955.94)
7291 - Postal Services
0.00
1,500.00
(1,500.00)
7299 - Purchased Contracted Services
0.00
698.30
(698.30)
7300 - Consumables
0.00
1,372.74
(1,372.74)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
6,750.25
(6,750.25)
7335 - Parts - Computer Equipment - Expensed
0.00
26.38
(26.38)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
535.00
(535.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
567.03
(567.03)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
12,347.25
(12,347.25)
7406 - Rental of Furnishings and Equipment
0.00
965.28
(965.28)
7470 - Rental of Space
0.00
8,664.00
(8,664.00)
7516 - Telecommunications - Other Service Charges
0.00
286.04
(286.04)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
200.00
(200.00)
7526 - Waste Disposal
0.00
475.00
(475.00)
7806 - Interest On Delayed Payments
0.00
1.79
(1.79)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
7,490.00
(7,490.00)
7947 - State Office of Risk Management Assessments
0.00
3,318.65
(3,318.65)
Total
81,719.44
2,606,843.69
(2,525,124.25)