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 2012
September 1, 2011 - August 31, 2012
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3704 - Court Costs
(2,685.02)
0.00
(2,685.02)
3711 - Judicial Fees
47,235.54
0.00
47,235.54
3719 - Fees for Copies or Filing of Records
80.00
0.00
80.00
3765 - Interagency Sale of Supplies/Equipment/Services
38,870.00
0.00
38,870.00
3790 - Deposit to Trust or Suspense
10.00
0.00
10.00
3802 - Reimbursements -- Third Party
15,383.89
0.00
15,383.89
3879 - Credit Card and Electronic Services Related Fees
33,853.18
0.00
33,853.18
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
827,499.72
(827,499.72)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,533,206.63
(1,533,206.63)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
8,817.61
(8,817.61)
7021 - Overtime Pay
0.00
3,504.58
(3,504.58)
7022 - Longevity Pay
0.00
22,080.00
(22,080.00)
7023 - Lump Sum Termination Payment
0.00
28,221.31
(28,221.31)
7032 - Employees Retirement -- State Contribution
0.00
143,619.48
(143,619.48)
7041 - Employee Insurance Payments - Employer Contribution
0.00
169,494.51
(169,494.51)
7042 - Payroll Health Insurance Contribution
0.00
20,188.12
(20,188.12)
7043 - F.I.C.A. Employer Matching Contributions
0.00
169,736.50
(169,736.50)
7050 - Benefit Replacement Pay
0.00
2,762.33
(2,762.33)
7219 - Fees for Receiving Electronic Payments
0.00
33,853.18
(33,853.18)
7276 - Communication Services
0.00
1,931.00
(1,931.00)
7277 - Cleaning Services
0.00
1,800.00
(1,800.00)
7286 - Freight/Delivery Service
0.00
515.86
(515.86)
7291 - Postal Services
0.00
5,637.27
(5,637.27)
7300 - Consumables
0.00
14,588.53
(14,588.53)
7377 - Personal Property - Computer Equipment - Expensed
0.00
5,502.00
(5,502.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
20,593.02
(20,593.02)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
8,209.61
(8,209.61)
7947 - State Office of Risk Management Assessments
0.00
2,936.27
(2,936.27)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
97.94
(97.94)
7962 - Capitol Complex Transfers to General Revenue
0.00
946.42
(946.42)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
2,490.00
(2,490.00)
Total
132,747.59
3,028,231.89
(2,895,484.30)