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 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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3704 - Court Costs
(25.00)
0.00
(25.00)
3711 - Judicial Fees
16,640.00
0.00
16,640.00
3719 - Fees for Copies or Filing of Records
58.00
0.00
58.00
3765 - Interagency Sale of Supplies/Equipment/Services
205.00
0.00
205.00
3802 - Reimbursements -- Third Party
9,657.50
0.00
9,657.50
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
1,309,929.89
(1,309,929.89)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
25,480.08
(25,480.08)
7017 - One-Time Merit Increase
0.00
135,500.00
(135,500.00)
7022 - Longevity Pay
0.00
21,720.00
(21,720.00)
7023 - Lump Sum Termination Payment
0.00
15,965.94
(15,965.94)
7032 - Employees Retirement -- State Contribution
0.00
226,347.88
(226,347.88)
7040 - Additional Payroll Retirement Contribution
0.00
6,677.33
(6,677.33)
7041 - Employee Insurance Payments - Employer Contribution
0.00
162,024.12
(162,024.12)
7042 - Payroll Health Insurance Contribution
0.00
19,197.80
(19,197.80)
7043 - F.I.C.A. Employer Matching Contributions
0.00
150,302.66
(150,302.66)
7050 - Benefit Replacement Pay
0.00
5,134.30
(5,134.30)
7276 - Communication Services
0.00
6,336.00
(6,336.00)
7300 - Consumables
0.00
2,062.44
(2,062.44)
7304 - Fuels and Lubricants - Other
0.00
29.00
(29.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
6,663.35
(6,663.35)
7377 - Personal Property - Computer Equipment - Expensed
0.00
1,093.97
(1,093.97)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
5,548.08
(5,548.08)
7947 - State Office of Risk Management Assessments
0.00
4,728.20
(4,728.20)
Total
26,535.50
2,723,240.84
(2,696,705.34)