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 2023
September 1, 2022 - August 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
40,440.00
0.00
40,440.00
3719 - Fees for Copies or Filing of Records
407.10
0.00
407.10
3765 - Interagency Sale of Supplies/Equipment/Services
36,000.00
0.00
36,000.00
3802 - Reimbursements -- Third Party
5,553.30
0.00
5,553.30
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,028,383.12
(1,028,383.12)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,943,260.69
(1,943,260.69)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
20,672.36
(20,672.36)
7017 - One-Time Merit Increase
0.00
70,000.00
(70,000.00)
7022 - Longevity Pay
0.00
57,940.00
(57,940.00)
7023 - Lump Sum Termination Payment
0.00
40,584.94
(40,584.94)
7032 - Employees Retirement -- State Contribution
0.00
341,200.46
(341,200.46)
7033 - Employee Retirement -- Other Employment Expenses
0.00
9,989.55
(9,989.55)
7040 - Additional Payroll Retirement Contribution
0.00
9,819.34
(9,819.34)
7041 - Employee Insurance Payments - Employer Contribution
0.00
244,442.92
(244,442.92)
7042 - Payroll Health Insurance Contribution
0.00
28,146.46
(28,146.46)
7043 - F.I.C.A. Employer Matching Contributions
0.00
226,525.25
(226,525.25)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7291 - Postal Services
0.00
100.00
(100.00)
7300 - Consumables
0.00
233.36
(233.36)
7377 - Personal Property - Computer Equipment - Expensed
0.00
1,177.16
(1,177.16)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,530.00
(1,530.00)
7947 - State Office of Risk Management Assessments
0.00
2,821.35
(2,821.35)
Total
82,400.40
4,027,853.82
(3,945,453.42)