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 - September 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
10,035.00
0.00
10,035.00
3788 - Default Deposit Adjustments -- Suspense
919.00
0.00
919.00
3802 - Reimbursements -- Third Party
1,113.00
0.00
1,113.00
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
282,878.81
(282,878.81)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
7,900.00
(7,900.00)
7017 - One-Time Merit Increase
0.00
248,000.00
(248,000.00)
7022 - Longevity Pay
0.00
3,440.00
(3,440.00)
7032 - Employees Retirement -- State Contribution
0.00
50,034.88
(50,034.88)
7033 - Employee Retirement -- Other Employment Expenses
0.00
475.00
(475.00)
7040 - Additional Payroll Retirement Contribution
0.00
1,403.91
(1,403.91)
7041 - Employee Insurance Payments - Employer Contribution
0.00
26,268.46
(26,268.46)
7042 - Payroll Health Insurance Contribution
0.00
3,740.68
(3,740.68)
7043 - F.I.C.A. Employer Matching Contributions
0.00
49,809.43
(49,809.43)
7201 - Membership Dues
0.00
150.00
(150.00)
7253 - Other Professional Services
0.00
(202,465.04)
202,465.04
7276 - Communication Services
0.00
6,480.00
(6,480.00)
7303 - Subscriptions, Periodicals, and Information Services
0.00
763.12
(763.12)
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
3,661.72
(3,661.72)
Total
12,067.00
705,898.44
(693,831.44)