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 - August 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
42,685.00
0.00
42,685.00
3725 - State Grants, Pass-Through Revenue, Non-Operating
146,581.13
0.00
146,581.13
3765 - Interagency Sale of Supplies/Equipment/Services
42,000.00
0.00
42,000.00
3802 - Reimbursements -- Third Party
1,426.17
0.00
1,426.17
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,489,076.77
(1,489,076.77)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
3,479,952.19
(3,479,952.19)
7022 - Longevity Pay
0.00
49,265.04
(49,265.04)
7023 - Lump Sum Termination Payment
0.00
32,896.21
(32,896.21)
7032 - Employees Retirement -- State Contribution
0.00
606,830.59
(606,830.59)
7033 - Employee Retirement -- Other Employment Expenses
0.00
13,056.94
(13,056.94)
7040 - Additional Payroll Retirement Contribution
0.00
17,399.39
(17,399.39)
7041 - Employee Insurance Payments - Employer Contribution
0.00
244,588.72
(244,588.72)
7042 - Payroll Health Insurance Contribution
0.00
36,994.94
(36,994.94)
7043 - F.I.C.A. Employer Matching Contributions
0.00
371,530.17
(371,530.17)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
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
48,347.01
(48,347.01)
7286 - Freight/Delivery Service
0.00
17.12
(17.12)
7291 - Postal Services
0.00
2,100.00
(2,100.00)
7299 - Purchased Contracted Services
0.00
1,037.30
(1,037.30)
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
1,284.00
(1,284.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
98,159.00
(98,159.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
1,028.34
(1,028.34)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
30,851.14
(30,851.14)
7406 - Rental of Furnishings and Equipment
0.00
1,930.56
(1,930.56)
7470 - Rental of Space
0.00
20,782.80
(20,782.80)
7516 - Telecommunications - Other Service Charges
0.00
689.91
(689.91)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
200.00
(200.00)
7526 - Waste Disposal
0.00
1,290.00
(1,290.00)
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
232,692.30
6,672,708.63
(6,440,016.33)