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 2014
September 1, 2013 - August 31, 2014
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3704 - Court Costs
(225.00)
0.00
(225.00)
3711 - Judicial Fees
50,565.00
0.00
50,565.00
3719 - Fees for Copies or Filing of Records
155.00
0.00
155.00
3765 - Interagency Sale of Supplies/Equipment/Services
36,175.00
0.00
36,175.00
3788 - Default Deposit Adjustments -- Suspense
1,115.00
0.00
1,115.00
3802 - Reimbursements -- Third Party
18,126.76
0.00
18,126.76
3879 - Credit Card and Electronic Services Related Fees
14,956.01
0.00
14,956.01
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
918,249.72
(918,249.72)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,702,030.73
(1,702,030.73)
7017 - One-Time Merit Increase
0.00
6,000.00
(6,000.00)
7022 - Longevity Pay
0.00
30,649.41
(30,649.41)
7023 - Lump Sum Termination Payment
0.00
6,150.67
(6,150.67)
7032 - Employees Retirement -- State Contribution
0.00
263,794.23
(263,794.23)
7040 - Additional Payroll Retirement Contribution
0.00
7,719.94
(7,719.94)
7041 - Employee Insurance Payments - Employer Contribution
0.00
217,329.46
(217,329.46)
7042 - Payroll Health Insurance Contribution
0.00
25,908.20
(25,908.20)
7043 - F.I.C.A. Employer Matching Contributions
0.00
187,100.26
(187,100.26)
7050 - Benefit Replacement Pay
0.00
2,214.60
(2,214.60)
7219 - Fees for Receiving Electronic Payments
0.00
14,956.01
(14,956.01)
7276 - Communication Services
0.00
41,758.00
(41,758.00)
7277 - Cleaning Services
0.00
1,800.00
(1,800.00)
7286 - Freight/Delivery Service
0.00
76.47
(76.47)
7291 - Postal Services
0.00
1,408.38
(1,408.38)
7300 - Consumables
0.00
8,802.28
(8,802.28)
7303 - Subscriptions, Periodicals, and Information Services
0.00
14.50
(14.50)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
1,951.64
(1,951.64)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
9,965.27
(9,965.27)
7806 - Interest On Delayed Payments
0.00
0.50
(0.50)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
2,208.89
(2,208.89)
7947 - State Office of Risk Management Assessments
0.00
2,793.41
(2,793.41)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
95.86
(95.86)
7962 - Capitol Complex Transfers to General Revenue
0.00
11,247.72
(11,247.72)
Total
120,867.77
3,464,226.15
(3,343,358.38)