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 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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3711 - Judicial Fees
6,320.00
0.00
6,320.00
3719 - Fees for Copies or Filing of Records
267.00
0.00
267.00
3802 - Reimbursements -- Third Party
7,716.98
0.00
7,716.98
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
1,012,597.43
(1,012,597.43)
7017 - One-Time Merit Increase
0.00
9,187.50
(9,187.50)
7022 - Longevity Pay
0.00
15,080.00
(15,080.00)
7032 - Employees Retirement -- State Contribution
0.00
168,968.48
(168,968.48)
7040 - Additional Payroll Retirement Contribution
0.00
5,063.16
(5,063.16)
7041 - Employee Insurance Payments - Employer Contribution
0.00
108,468.05
(108,468.05)
7042 - Payroll Health Insurance Contribution
0.00
14,770.77
(14,770.77)
7043 - F.I.C.A. Employer Matching Contributions
0.00
106,676.47
(106,676.47)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7101 - Travel In-State - Public Transportation Fares
0.00
119.49
(119.49)
7102 - Travel In-State - Mileage
0.00
1,176.58
(1,176.58)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
2,559.68
(2,559.68)
7105 - Travel In-State - Incidental Expenses
0.00
245.01
(245.01)
7106 - Travel In-State - Meals and Lodging
0.00
383.08
(383.08)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
491.20
(491.20)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
570.02
(570.02)
7115 - Travel Out-of-State - Incidental Expenses
0.00
118.40
(118.40)
7201 - Membership Dues
0.00
2,105.00
(2,105.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,480.00
(1,480.00)
7204 - Insurance Premiums and Deductibles
0.00
156.37
(156.37)
7276 - Communication Services
0.00
18,910.05
(18,910.05)
7286 - Freight/Delivery Service
0.00
47.21
(47.21)
7291 - Postal Services
0.00
500.00
(500.00)
7300 - Consumables
0.00
2,698.74
(2,698.74)
7303 - Subscriptions, Periodicals, and Information Services
0.00
601.88
(601.88)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
2,412.12
(2,412.12)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
43,682.85
(43,682.85)
7504 - Telecommunications - Monthly Charge
0.00
3,252.13
(3,252.13)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,313.50
(1,313.50)
7947 - State Office of Risk Management Assessments
0.00
1,431.65
(1,431.65)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
52.91
(52.91)
Total
14,303.98
1,990,646.43
(1,976,342.45)