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 - December 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
16,430.00
0.00
16,430.00
3765 - Interagency Sale of Supplies/Equipment/Services
10,500.00
0.00
10,500.00
3802 - Reimbursements -- Third Party
312.92
0.00
312.92
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
479,093.65
(479,093.65)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,100,490.17
(1,100,490.17)
7022 - Longevity Pay
0.00
16,015.92
(16,015.92)
7032 - Employees Retirement -- State Contribution
0.00
193,132.18
(193,132.18)
7033 - Employee Retirement -- Other Employment Expenses
0.00
4,560.06
(4,560.06)
7040 - Additional Payroll Retirement Contribution
0.00
5,502.39
(5,502.39)
7041 - Employee Insurance Payments - Employer Contribution
0.00
77,471.36
(77,471.36)
7042 - Payroll Health Insurance Contribution
0.00
12,010.06
(12,010.06)
7043 - F.I.C.A. Employer Matching Contributions
0.00
113,608.40
(113,608.40)
7050 - Benefit Replacement Pay
0.00
342.22
(342.22)
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
15,142.63
(15,142.63)
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
750.90
(750.90)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,332.99
(1,332.99)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
428.00
(428.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
447.05
(447.05)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
9,894.76
(9,894.76)
7406 - Rental of Furnishings and Equipment
0.00
482.64
(482.64)
7470 - Rental of Space
0.00
6,931.20
(6,931.20)
7516 - Telecommunications - Other Service Charges
0.00
228.83
(228.83)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
200.00
(200.00)
7526 - Waste Disposal
0.00
380.00
(380.00)
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
27,242.92
2,070,144.80
(2,042,901.88)