State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2024
September 1, 2023 - September 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
8,760.00
0.00
8,760.00
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
1,312.00
0.00
1,312.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
122,124.95
(122,124.95)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
232,309.85
(232,309.85)
7017 - One-Time Merit Increase
0.00
11,000.00
(11,000.00)
7022 - Longevity Pay
0.00
3,100.00
(3,100.00)
7032 - Employees Retirement -- State Contribution
0.00
40,680.55
(40,680.55)
7040 - Additional Payroll Retirement Contribution
0.00
1,118.77
(1,118.77)
7041 - Employee Insurance Payments - Employer Contribution
0.00
25,092.47
(25,092.47)
7042 - Payroll Health Insurance Contribution
0.00
3,309.03
(3,309.03)
7043 - F.I.C.A. Employer Matching Contributions
0.00
27,336.11
(27,336.11)
7276 - Communication Services
0.00
2,400.00
(2,400.00)
7303 - Subscriptions, Periodicals, and Information Services
0.00
4.99
(4.99)
7470 - Rental of Space
0.00
3,330.00
(3,330.00)
7806 - Interest On Delayed Payments
0.00
0.61
(0.61)
7947 - State Office of Risk Management Assessments
0.00
3,618.79
(3,618.79)
Total
10,302.00
475,426.12
(465,124.12)