State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 226 - Court of Appeals - Sixth Court of Appeals District
Fiscal Year 2015
September 1, 2014 - August 31, 2015
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
6,745.00
0.00
6,745.00
3750 - Sale of Furniture and Equipment
250.00
0.00
250.00
3802 - Reimbursements -- Third Party
10,042.13
0.00
10,042.13
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
464,499.84
(464,499.84)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
921,193.32
(921,193.32)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
12,722.12
(12,722.12)
7017 - One-Time Merit Increase
0.00
36,000.00
(36,000.00)
7022 - Longevity Pay
0.00
17,649.15
(17,649.15)
7023 - Lump Sum Termination Payment
0.00
12,936.79
(12,936.79)
7032 - Employees Retirement -- State Contribution
0.00
130,216.95
(130,216.95)
7040 - Additional Payroll Retirement Contribution
0.00
4,407.57
(4,407.57)
7041 - Employee Insurance Payments - Employer Contribution
0.00
105,259.18
(105,259.18)
7042 - Payroll Health Insurance Contribution
0.00
13,601.20
(13,601.20)
7043 - F.I.C.A. Employer Matching Contributions
0.00
103,378.85
(103,378.85)
7050 - Benefit Replacement Pay
0.00
3,499.66
(3,499.66)
7201 - Membership Dues
0.00
1,940.00
(1,940.00)
7204 - Insurance Premiums and Deductibles
0.00
162.22
(162.22)
7276 - Communication Services
0.00
12,511.14
(12,511.14)
7286 - Freight/Delivery Service
0.00
6.31
(6.31)
7291 - Postal Services
0.00
500.00
(500.00)
7300 - Consumables
0.00
1,855.38
(1,855.38)
7303 - Subscriptions, Periodicals, and Information Services
0.00
169.00
(169.00)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
56.00
(56.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
27,750.94
(27,750.94)
7504 - Telecommunications - Monthly Charge
0.00
2,421.20
(2,421.20)
7947 - State Office of Risk Management Assessments
0.00
1,410.21
(1,410.21)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
37.77
(37.77)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
187.50
(187.50)
Total
17,037.13
1,874,372.30
(1,857,335.17)