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 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
13,810.00
0.00
13,810.00
3719 - Fees for Copies or Filing of Records
320.00
0.00
320.00
3802 - Reimbursements -- Third Party
12,126.11
0.00
12,126.11
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
618,499.80
(618,499.80)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,150,117.03
(1,150,117.03)
7017 - One-Time Merit Increase
0.00
34,780.00
(34,780.00)
7022 - Longevity Pay
0.00
25,860.00
(25,860.00)
7023 - Lump Sum Termination Payment
0.00
23,206.52
(23,206.52)
7032 - Employees Retirement -- State Contribution
0.00
183,968.66
(183,968.66)
7040 - Additional Payroll Retirement Contribution
0.00
5,634.56
(5,634.56)
7041 - Employee Insurance Payments - Employer Contribution
0.00
135,430.68
(135,430.68)
7042 - Payroll Health Insurance Contribution
0.00
17,507.78
(17,507.78)
7043 - F.I.C.A. Employer Matching Contributions
0.00
129,834.66
(129,834.66)
7050 - Benefit Replacement Pay
0.00
7,872.46
(7,872.46)
7276 - Communication Services
0.00
10,533.12
(10,533.12)
7300 - Consumables
0.00
2,677.31
(2,677.31)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,629.78
(1,629.78)
7377 - Personal Property - Computer Equipment - Expensed
0.00
89.97
(89.97)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
7,280.57
(7,280.57)
7947 - State Office of Risk Management Assessments
0.00
3,101.54
(3,101.54)
Total
26,256.11
2,358,024.44
(2,331,768.33)