State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 223 - Court of Appeals - Third Court of Appeals District
Fiscal Year 2017
September 1, 2016 - August 31, 2017
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
43,445.00
0.00
43,445.00
3719 - Fees for Copies or Filing of Records
115.00
0.00
115.00
3765 - Interagency Sale of Supplies/Equipment/Services
31,857.96
0.00
31,857.96
3790 - Deposit to Trust or Suspense
(10.00)
0.00
(10.00)
3802 - Reimbursements -- Third Party
13,150.17
0.00
13,150.17
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
926,499.72
(926,499.72)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,991,487.48
(1,991,487.48)
7017 - One-Time Merit Increase
0.00
12,500.00
(12,500.00)
7022 - Longevity Pay
0.00
34,104.81
(34,104.81)
7023 - Lump Sum Termination Payment
0.00
967.84
(967.84)
7032 - Employees Retirement -- State Contribution
0.00
337,472.52
(337,472.52)
7040 - Additional Payroll Retirement Contribution
0.00
9,958.14
(9,958.14)
7041 - Employee Insurance Payments - Employer Contribution
0.00
296,824.10
(296,824.10)
7042 - Payroll Health Insurance Contribution
0.00
28,698.38
(28,698.38)
7043 - F.I.C.A. Employer Matching Contributions
0.00
205,236.92
(205,236.92)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7277 - Cleaning Services
0.00
1,800.00
(1,800.00)
7286 - Freight/Delivery Service
0.00
4.50
(4.50)
7300 - Consumables
0.00
273.47
(273.47)
7806 - Interest On Delayed Payments
0.00
0.07
(0.07)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,501.42
(1,501.42)
7947 - State Office of Risk Management Assessments
0.00
6,703.69
(6,703.69)
Total
88,558.13
3,855,059.92
(3,766,501.79)