State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2016
September 1, 2015 - August 31, 2016
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3704 - Court Costs
50.00
0.00
50.00
3711 - Judicial Fees
35,198.10
0.00
35,198.10
3719 - Fees for Copies or Filing of Records
403.49
0.00
403.49
3765 - Interagency Sale of Supplies/Equipment/Services
49,872.28
0.00
49,872.28
3802 - Reimbursements -- Third Party
17,021.63
0.00
17,021.63
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,080,499.68
(1,080,499.68)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,104,174.21
(2,104,174.21)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
76,431.10
(76,431.10)
7017 - One-Time Merit Increase
0.00
88,000.00
(88,000.00)
7022 - Longevity Pay
0.00
52,996.00
(52,996.00)
7023 - Lump Sum Termination Payment
0.00
7,874.57
(7,874.57)
7032 - Employees Retirement -- State Contribution
0.00
375,891.56
(375,891.56)
7040 - Additional Payroll Retirement Contribution
0.00
10,849.87
(10,849.87)
7041 - Employee Insurance Payments - Employer Contribution
0.00
270,580.81
(270,580.81)
7042 - Payroll Health Insurance Contribution
0.00
31,520.09
(31,520.09)
7043 - F.I.C.A. Employer Matching Contributions
0.00
237,836.09
(237,836.09)
7050 - Benefit Replacement Pay
0.00
6,161.16
(6,161.16)
7101 - Travel In-State - Public Transportation Fares
0.00
1,234.30
(1,234.30)
7102 - Travel In-State - Mileage
0.00
3,606.84
(3,606.84)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
1,186.52
(1,186.52)
7105 - Travel In-State - Incidental Expenses
0.00
741.15
(741.15)
7106 - Travel In-State - Meals and Lodging
0.00
4,442.92
(4,442.92)
7201 - Membership Dues
0.00
10,010.00
(10,010.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
3,010.00
(3,010.00)
7204 - Insurance Premiums and Deductibles
0.00
5,762.00
(5,762.00)
7210 - Fees and Other Charges
0.00
1,352.78
(1,352.78)
7211 - Awards
0.00
36.00
(36.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
18.00
(18.00)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
291.92
(291.92)
7273 - Reproduction and Printing Services
0.00
388.21
(388.21)
7275 - Information Technology Services
0.00
10,000.00
(10,000.00)
7276 - Communication Services
0.00
19,862.14
(19,862.14)
7277 - Cleaning Services
0.00
131.44
(131.44)
7281 - Advertising Services
0.00
1,102.00
(1,102.00)
7286 - Freight/Delivery Service
0.00
711.25
(711.25)
7299 - Purchased Contracted Services
0.00
37.88
(37.88)
7300 - Consumables
0.00
19,777.80
(19,777.80)
7304 - Fuels and Lubricants - Other
0.00
15.45
(15.45)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
16,938.16
(16,938.16)
7335 - Parts - Computer Equipment - Expensed
0.00
14.04
(14.04)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
376.54
(376.54)
7377 - Personal Property - Computer Equipment - Expensed
0.00
1,869.77
(1,869.77)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
29,354.70
(29,354.70)
7406 - Rental of Furnishings and Equipment
0.00
11,000.64
(11,000.64)
7470 - Rental of Space
0.00
18,239.71
(18,239.71)
7516 - Telecommunications - Other Service Charges
0.00
1,344.83
(1,344.83)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
575.00
(575.00)
7947 - State Office of Risk Management Assessments
0.00
3,233.73
(3,233.73)
Total
102,545.50
4,509,480.86
(4,406,935.36)