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 2019
September 1, 2018 - August 31, 2019
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
48,890.00
0.00
48,890.00
3719 - Fees for Copies or Filing of Records
337.00
0.00
337.00
3765 - Interagency Sale of Supplies/Equipment/Services
36,000.00
0.00
36,000.00
3777 - Warrants Voided by Statute of Limitation -- Default Fund
5.00
0.00
5.00
3788 - Default Deposit Adjustments -- Suspense
314.00
0.00
314.00
3802 - Reimbursements -- Third Party
11,105.20
0.00
11,105.20
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
925,216.38
(925,216.38)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,987,661.18
(1,987,661.18)
7017 - One-Time Merit Increase
0.00
71,000.00
(71,000.00)
7022 - Longevity Pay
0.00
36,349.15
(36,349.15)
7023 - Lump Sum Termination Payment
0.00
3,414.29
(3,414.29)
7032 - Employees Retirement -- State Contribution
0.00
337,183.51
(337,183.51)
7040 - Additional Payroll Retirement Contribution
0.00
9,938.00
(9,938.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
263,962.88
(263,962.88)
7042 - Payroll Health Insurance Contribution
0.00
27,287.17
(27,287.17)
7043 - F.I.C.A. Employer Matching Contributions
0.00
215,898.97
(215,898.97)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7277 - Cleaning Services
0.00
1,350.00
(1,350.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,260.00
(1,260.00)
7947 - State Office of Risk Management Assessments
0.00
4,966.58
(4,966.58)
Total
96,651.20
3,886,514.97
(3,789,863.77)