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 - March 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
25,770.00
0.00
25,770.00
3725 - State Grants, Pass-Through Revenue, Non-Operating
57,126.52
0.00
57,126.52
3765 - Interagency Sale of Supplies/Equipment/Services
21,000.00
0.00
21,000.00
3802 - Reimbursements -- Third Party
529.67
0.00
529.67
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
857,837.32
(857,837.32)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,998,554.23
(1,998,554.23)
7022 - Longevity Pay
0.00
28,419.34
(28,419.34)
7023 - Lump Sum Termination Payment
0.00
20,720.69
(20,720.69)
7032 - Employees Retirement -- State Contribution
0.00
348,531.61
(348,531.61)
7033 - Employee Retirement -- Other Employment Expenses
0.00
8,029.20
(8,029.20)
7040 - Additional Payroll Retirement Contribution
0.00
9,992.60
(9,992.60)
7041 - Employee Insurance Payments - Employer Contribution
0.00
136,752.30
(136,752.30)
7042 - Payroll Health Insurance Contribution
0.00
21,002.04
(21,002.04)
7043 - F.I.C.A. Employer Matching Contributions
0.00
211,473.35
(211,473.35)
7050 - Benefit Replacement Pay
0.00
598.96
(598.96)
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)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
5,878.00
(5,878.00)
7273 - Reproduction and Printing Services
0.00
72.50
(72.50)
7276 - Communication Services
0.00
26,987.96
(26,987.96)
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
3,617.95
(3,617.95)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
6,897.25
(6,897.25)
7335 - Parts - Computer Equipment - Expensed
0.00
26.38
(26.38)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
749.00
(749.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
98,159.00
(98,159.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
567.03
(567.03)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
17,688.23
(17,688.23)
7406 - Rental of Furnishings and Equipment
0.00
965.28
(965.28)
7470 - Rental of Space
0.00
12,129.60
(12,129.60)
7516 - Telecommunications - Other Service Charges
0.00
400.96
(400.96)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
200.00
(200.00)
7526 - Waste Disposal
0.00
815.00
(815.00)
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
104,426.19
3,923,435.79
(3,819,009.60)