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
55,678.78
(55,678.78)
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
827,916.05
(827,916.05)
7032 - Employees Retirement -- State Contribution
0.00
19,937.87
(19,937.87)
7040 - Additional Payroll Retirement Contribution
0.00
6,084.68
(6,084.68)
7041 - Employee Insurance Payments - Employer Contribution
0.00
6,642.67
(6,642.67)
7042 - Payroll Health Insurance Contribution
0.00
36,384.92
(36,384.92)
7043 - F.I.C.A. Employer Matching Contributions
0.00
216.30
(216.30)
7050 - Benefit Replacement Pay
0.00
6,161.16
(6,161.16)
7101 - Travel In-State - Public Transportation Fares
0.00
19,435.48
(19,435.48)
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
11,487.27
(11,487.27)
7106 - Travel In-State - Meals and Lodging
0.00
6.30
(6.30)
7201 - Membership Dues
0.00
120,087.75
(120,087.75)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
17,688.30
(17,688.30)
7204 - Insurance Premiums and Deductibles
0.00
108.00
(108.00)
7210 - Fees and Other Charges
0.00
1,163.01
(1,163.01)
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
15,447.61
(15,447.61)
7276 - Communication Services
0.00
2,322.06
(2,322.06)
7277 - Cleaning Services
0.00
665.70
(665.70)
7281 - Advertising Services
0.00
25,364.58
(25,364.58)
7286 - Freight/Delivery Service
0.00
5,352.40
(5,352.40)
7299 - Purchased Contracted Services
0.00
33,432.70
(33,432.70)
7300 - Consumables
0.00
19,777.80
(19,777.80)
7304 - Fuels and Lubricants - Other
0.00
441.04
(441.04)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
16,938.16
(16,938.16)
7335 - Parts - Computer Equipment - Expensed
0.00
176.18
(176.18)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
57.48
(57.48)
7377 - Personal Property - Computer Equipment - Expensed
0.00
1,869.77
(1,869.77)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
22,525.69
(22,525.69)
7406 - Rental of Furnishings and Equipment
0.00
948.00
(948.00)
7470 - Rental of Space
0.00
105.02
(105.02)
7516 - Telecommunications - Other Service Charges
0.00
6,406.35
(6,406.35)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
13,084.08
(13,084.08)
7947 - State Office of Risk Management Assessments
0.00
3,233.73
(3,233.73)
Total
102,545.50
4,876,991.42
(4,774,445.92)