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 2017
September 1, 2016 - August 31, 2017
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
6,235.00
0.00
6,235.00
3719 - Fees for Copies or Filing of Records
38.00
0.00
38.00
3802 - Reimbursements -- Third Party
7,910.20
0.00
7,910.20
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
1,071,600.00
(1,071,600.00)
7017 - One-Time Merit Increase
0.00
68,000.00
(68,000.00)
7022 - Longevity Pay
0.00
16,680.00
(16,680.00)
7032 - Employees Retirement -- State Contribution
0.00
176,274.71
(176,274.71)
7040 - Additional Payroll Retirement Contribution
0.00
5,358.00
(5,358.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
120,172.04
(120,172.04)
7042 - Payroll Health Insurance Contribution
0.00
15,360.96
(15,360.96)
7043 - F.I.C.A. Employer Matching Contributions
0.00
115,503.42
(115,503.42)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7201 - Membership Dues
0.00
2,060.00
(2,060.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
450.00
(450.00)
7204 - Insurance Premiums and Deductibles
0.00
153.48
(153.48)
7276 - Communication Services
0.00
16,099.79
(16,099.79)
7286 - Freight/Delivery Service
0.00
134.53
(134.53)
7291 - Postal Services
0.00
1,000.00
(1,000.00)
7300 - Consumables
0.00
3,402.24
(3,402.24)
7303 - Subscriptions, Periodicals, and Information Services
0.00
549.88
(549.88)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,926.27
(1,926.27)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
178.56
(178.56)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
41,775.05
(41,775.05)
7504 - Telecommunications - Monthly Charge
0.00
2,725.36
(2,725.36)
7947 - State Office of Risk Management Assessments
0.00
1,543.76
(1,543.76)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
50.16
(50.16)
Total
14,183.20
2,126,524.91
(2,112,341.71)