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 2025
September 1, 2024 - July 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
44,555.00
0.00
44,555.00
3788 - Default Deposit Adjustments -- Suspense
(675.00)
0.00
(675.00)
3789 - Returned Checks -- Default Fund
205.00
0.00
205.00
3802 - Reimbursements -- Third Party
5,384.80
0.00
5,384.80
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,310,900.59
(1,310,900.59)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
3,117,922.33
(3,117,922.33)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
28,707.92
(28,707.92)
7017 - One-Time Merit Increase
0.00
248,000.00
(248,000.00)
7022 - Longevity Pay
0.00
39,526.66
(39,526.66)
7023 - Lump Sum Termination Payment
0.00
64,998.15
(64,998.15)
7032 - Employees Retirement -- State Contribution
0.00
533,756.09
(533,756.09)
7033 - Employee Retirement -- Other Employment Expenses
0.00
2,451.76
(2,451.76)
7040 - Additional Payroll Retirement Contribution
0.00
15,148.25
(15,148.25)
7041 - Employee Insurance Payments - Employer Contribution
0.00
283,135.42
(283,135.42)
7042 - Payroll Health Insurance Contribution
0.00
40,385.54
(40,385.54)
7043 - F.I.C.A. Employer Matching Contributions
0.00
356,756.89
(356,756.89)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7101 - Travel In-State - Public Transportation Fares
0.00
29.25
(29.25)
7102 - Travel In-State - Mileage
0.00
1,050.68
(1,050.68)
7105 - Travel In-State - Incidental Expenses
0.00
254.85
(254.85)
7106 - Travel In-State - Meals and Lodging
0.00
2,672.84
(2,672.84)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
332.20
(332.20)
7201 - Membership Dues
0.00
15,280.00
(15,280.00)
7204 - Insurance Premiums and Deductibles
0.00
6,757.08
(6,757.08)
7243 - Educational/Training Services
0.00
2,000.00
(2,000.00)
7253 - Other Professional Services
0.00
(197,915.88)
197,915.88
7276 - Communication Services
0.00
6,480.00
(6,480.00)
7286 - Freight/Delivery Service
0.00
140.11
(140.11)
7300 - Consumables
0.00
2,206.87
(2,206.87)
7303 - Subscriptions, Periodicals, and Information Services
0.00
815.92
(815.92)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
13,178.00
(13,178.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
14,219.20
(14,219.20)
7378 - Personal Property - Computer Equipment - Controlled
0.00
14,890.00
(14,890.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
2,232.00
(2,232.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
21,207.00
(21,207.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
101,232.52
(101,232.52)
7947 - State Office of Risk Management Assessments
0.00
4,731.85
(4,731.85)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
30.00
(30.00)
Total
49,469.80
6,054,540.95
(6,005,071.15)