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 2021
September 1, 2020 - August 31, 2021
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
42,850.00
0.00
42,850.00
3765 - Interagency Sale of Supplies/Equipment/Services
36,000.00
0.00
36,000.00
3802 - Reimbursements -- Third Party
6,635.50
0.00
6,635.50
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,019,399.88
(1,019,399.88)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,978,575.69
(1,978,575.69)
7017 - One-Time Merit Increase
0.00
76,800.00
(76,800.00)
7022 - Longevity Pay
0.00
54,737.50
(54,737.50)
7023 - Lump Sum Termination Payment
0.00
10,126.66
(10,126.66)
7032 - Employees Retirement -- State Contribution
0.00
350,286.99
(350,286.99)
7033 - Employee Retirement -- Other Employment Expenses
0.00
1,332.06
(1,332.06)
7040 - Additional Payroll Retirement Contribution
0.00
9,892.52
(9,892.52)
7041 - Employee Insurance Payments - Employer Contribution
0.00
265,569.01
(265,569.01)
7042 - Payroll Health Insurance Contribution
0.00
29,467.43
(29,467.43)
7043 - F.I.C.A. Employer Matching Contributions
0.00
221,874.48
(221,874.48)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7276 - Communication Services
0.00
2,969.08
(2,969.08)
7300 - Consumables
0.00
2,722.35
(2,722.35)
7377 - Personal Property - Computer Equipment - Expensed
0.00
131.66
(131.66)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,282.00
(1,282.00)
7947 - State Office of Risk Management Assessments
0.00
2,782.97
(2,782.97)
7962 - Capitol Complex Transfers to General Revenue
0.00
736.36
(736.36)
Total
85,485.50
4,029,713.50
(3,944,228.00)