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 - February 28, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
18,490.00
0.00
18,490.00
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
464.92
0.00
464.92
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
731,589.43
(731,589.43)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,694,056.58
(1,694,056.58)
7022 - Longevity Pay
0.00
24,278.20
(24,278.20)
7032 - Employees Retirement -- State Contribution
0.00
296,244.58
(296,244.58)
7033 - Employee Retirement -- Other Employment Expenses
0.00
6,872.82
(6,872.82)
7040 - Additional Payroll Retirement Contribution
0.00
8,470.15
(8,470.15)
7041 - Employee Insurance Payments - Employer Contribution
0.00
116,690.82
(116,690.82)
7042 - Payroll Health Insurance Contribution
0.00
18,048.12
(18,048.12)
7043 - F.I.C.A. Employer Matching Contributions
0.00
177,434.54
(177,434.54)
7050 - Benefit Replacement Pay
0.00
513.38
(513.38)
7204 - Insurance Premiums and Deductibles
0.00
7,363.00
(7,363.00)
7211 - Awards
0.00
587.15
(587.15)
7243 - Educational/Training Services
0.00
7,995.00
(7,995.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
74,909.00
(74,909.00)
7273 - Reproduction and Printing Services
0.00
72.50
(72.50)
7276 - Communication Services
0.00
22,769.25
(22,769.25)
7286 - Freight/Delivery Service
0.00
17.12
(17.12)
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
1,502.95
(1,502.95)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
6,797.75
(6,797.75)
7335 - Parts - Computer Equipment - Expensed
0.00
26.38
(26.38)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
642.00
(642.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
567.03
(567.03)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
14,799.74
(14,799.74)
7406 - Rental of Furnishings and Equipment
0.00
965.28
(965.28)
7470 - Rental of Space
0.00
10,396.80
(10,396.80)
7516 - Telecommunications - Other Service Charges
0.00
343.25
(343.25)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
200.00
(200.00)
7526 - Waste Disposal
0.00
720.00
(720.00)
7806 - Interest On Delayed Payments
0.00
1.79
(1.79)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
9,980.00
(9,980.00)
7947 - State Office of Risk Management Assessments
0.00
3,318.65
(3,318.65)
Total
86,581.44
3,240,371.56
(3,153,790.12)