State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 229 - Court of Appeals - Ninth 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
(150.00)
0.00
(150.00)
3711 - Judicial Fees
13,800.00
0.00
13,800.00
3719 - Fees for Copies or Filing of Records
577.50
0.00
577.50
3765 - Interagency Sale of Supplies/Equipment/Services
175.00
0.00
175.00
3781 - Repayment of Petty Cash Advances
500.00
0.00
500.00
3802 - Reimbursements -- Third Party
15,200.50
0.00
15,200.50
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
552,499.80
(552,499.80)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,053,947.87
(1,053,947.87)
7017 - One-Time Merit Increase
0.00
5,026.00
(5,026.00)
7022 - Longevity Pay
0.00
26,080.00
(26,080.00)
7023 - Lump Sum Termination Payment
0.00
2,805.81
(2,805.81)
7032 - Employees Retirement -- State Contribution
0.00
104,448.41
(104,448.41)
7041 - Employee Insurance Payments - Employer Contribution
0.00
126,598.65
(126,598.65)
7042 - Payroll Health Insurance Contribution
0.00
14,700.19
(14,700.19)
7043 - F.I.C.A. Employer Matching Contributions
0.00
114,349.05
(114,349.05)
7050 - Benefit Replacement Pay
0.00
9,583.96
(9,583.96)
7947 - State Office of Risk Management Assessments
0.00
1,827.66
(1,827.66)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
500.00
(500.00)
Total
30,103.00
2,012,367.40
(1,982,264.40)