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 - November 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
8,575.00
0.00
8,575.00
3802 - Reimbursements -- Third Party
224.55
0.00
224.55
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
352,845.76
(352,845.76)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
825,308.84
(825,308.84)
7022 - Longevity Pay
0.00
11,894.78
(11,894.78)
7032 - Employees Retirement -- State Contribution
0.00
143,632.12
(143,632.12)
7033 - Employee Retirement -- Other Employment Expenses
0.00
3,403.68
(3,403.68)
7040 - Additional Payroll Retirement Contribution
0.00
4,126.52
(4,126.52)
7041 - Employee Insurance Payments - Employer Contribution
0.00
57,861.63
(57,861.63)
7042 - Payroll Health Insurance Contribution
0.00
8,991.03
(8,991.03)
7043 - F.I.C.A. Employer Matching Contributions
0.00
87,496.46
(87,496.46)
7050 - Benefit Replacement Pay
0.00
256.74
(256.74)
7211 - Awards
0.00
561.15
(561.15)
7243 - Educational/Training Services
0.00
7,500.00
(7,500.00)
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
11,329.32
(11,329.32)
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
458.92
(458.92)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,293.32
(1,293.32)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
321.00
(321.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
447.05
(447.05)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
7,457.19
(7,457.19)
7406 - Rental of Furnishings and Equipment
0.00
482.64
(482.64)
7470 - Rental of Space
0.00
5,198.40
(5,198.40)
7516 - Telecommunications - Other Service Charges
0.00
171.62
(171.62)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
200.00
(200.00)
7526 - Waste Disposal
0.00
285.00
(285.00)
7806 - Interest On Delayed Payments
0.00
1.79
(1.79)
7947 - State Office of Risk Management Assessments
0.00
3,318.65
(3,318.65)
Total
8,799.55
1,539,813.41
(1,531,013.86)