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 - June 30, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
42,045.00
0.00
42,045.00
3725 - State Grants, Pass-Through Revenue, Non-Operating
101,165.71
0.00
101,165.71
3765 - Interagency Sale of Supplies/Equipment/Services
31,500.00
0.00
31,500.00
3802 - Reimbursements -- Third Party
1,396.17
0.00
1,396.17
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,236,580.99
(1,236,580.99)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,897,565.31
(2,897,565.31)
7022 - Longevity Pay
0.00
40,802.76
(40,802.76)
7023 - Lump Sum Termination Payment
0.00
20,720.69
(20,720.69)
7032 - Employees Retirement -- State Contribution
0.00
504,013.10
(504,013.10)
7033 - Employee Retirement -- Other Employment Expenses
0.00
11,498.34
(11,498.34)
7040 - Additional Payroll Retirement Contribution
0.00
14,487.53
(14,487.53)
7041 - Employee Insurance Payments - Employer Contribution
0.00
200,232.81
(200,232.81)
7042 - Payroll Health Insurance Contribution
0.00
30,557.25
(30,557.25)
7043 - F.I.C.A. Employer Matching Contributions
0.00
307,780.24
(307,780.24)
7050 - Benefit Replacement Pay
0.00
855.70
(855.70)
7204 - Insurance Premiums and Deductibles
0.00
7,649.29
(7,649.29)
7211 - Awards
0.00
587.15
(587.15)
7243 - Educational/Training Services
0.00
8,490.00
(8,490.00)
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
35,860.32
(35,860.32)
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
952.28
(952.28)
7300 - Consumables
0.00
4,096.96
(4,096.96)
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
1,014.00
(1,014.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
98,159.00
(98,159.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
616.02
(616.02)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
25,946.16
(25,946.16)
7406 - Rental of Furnishings and Equipment
0.00
1,447.92
(1,447.92)
7470 - Rental of Space
0.00
17,328.00
(17,328.00)
7516 - Telecommunications - Other Service Charges
0.00
574.49
(574.49)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
200.00
(200.00)
7526 - Waste Disposal
0.00
1,100.00
(1,100.00)
7806 - Interest On Delayed Payments
0.00
2.97
(2.97)
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
3,784.13
(3,784.13)
Total
176,106.88
5,572,183.66
(5,396,076.78)