State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
|
Next FY
Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2024
September 1, 2023 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3711 - Judicial Fees
68,780.00
0.00
68,780.00
3719 - Fees for Copies or Filing of Records
649.00
0.00
649.00
3788 - Default Deposit Adjustments -- Suspense
435.00
0.00
435.00
3789 - Returned Checks -- Default Fund
(205.00)
0.00
(205.00)
3802 - Reimbursements -- Third Party
10,003.50
0.00
10,003.50
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,343,374.45
(1,343,374.45)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,967,295.16
(2,967,295.16)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
5,434.78
(5,434.78)
7017 - One-Time Merit Increase
0.00
30,000.00
(30,000.00)
7022 - Longevity Pay
0.00
36,760.00
(36,760.00)
7023 - Lump Sum Termination Payment
0.00
6,666.90
(6,666.90)
7032 - Employees Retirement -- State Contribution
0.00
529,480.33
(529,480.33)
7033 - Employee Retirement -- Other Employment Expenses
0.00
516.30
(516.30)
7040 - Additional Payroll Retirement Contribution
0.00
14,321.03
(14,321.03)
7041 - Employee Insurance Payments - Employer Contribution
0.00
281,284.58
(281,284.58)
7042 - Payroll Health Insurance Contribution
0.00
40,216.48
(40,216.48)
7043 - F.I.C.A. Employer Matching Contributions
0.00
323,029.78
(323,029.78)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7102 - Travel In-State - Mileage
0.00
208.29
(208.29)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
354.01
(354.01)
7106 - Travel In-State - Meals and Lodging
0.00
269.93
(269.93)
7201 - Membership Dues
0.00
8,973.00
(8,973.00)
7204 - Insurance Premiums and Deductibles
0.00
11,507.22
(11,507.22)
7276 - Communication Services
0.00
2,400.00
(2,400.00)
7281 - Advertising Services
0.00
1,168.20
(1,168.20)
7286 - Freight/Delivery Service
0.00
66.38
(66.38)
7291 - Postal Services
0.00
5,000.00
(5,000.00)
7300 - Consumables
0.00
438.11
(438.11)
7303 - Subscriptions, Periodicals, and Information Services
0.00
2,707.97
(2,707.97)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
1,715.00
(1,715.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
1,971.00
(1,971.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
24,030.06
(24,030.06)
7406 - Rental of Furnishings and Equipment
0.00
840.00
(840.00)
7470 - Rental of Space
0.00
36,630.00
(36,630.00)
7806 - Interest On Delayed Payments
0.00
0.61
(0.61)
7947 - State Office of Risk Management Assessments
0.00
4,428.32
(4,428.32)
Total
79,662.50
5,682,114.75
(5,602,452.25)