State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 233 - Court of Appeals - Thirteenth 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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3704 - Court Costs
400.00
0.00
400.00
3710 - Court Fines
500.00
0.00
500.00
3711 - Judicial Fees
31,640.00
0.00
31,640.00
3719 - Fees for Copies or Filing of Records
447.00
0.00
447.00
3765 - Interagency Sale of Supplies/Equipment/Services
36,220.00
0.00
36,220.00
3789 - Returned Checks -- Default Fund
(500.00)
0.00
(500.00)
3802 - Reimbursements -- Third Party
11,007.92
0.00
11,007.92
3983 - Agency Unappropriated Receipts Swept by Comptroller
(500.00)
0.00
(500.00)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
926,499.72
(926,499.72)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,585,882.11
(1,585,882.11)
7022 - Longevity Pay
0.00
34,985.44
(34,985.44)
7023 - Lump Sum Termination Payment
0.00
23,152.50
(23,152.50)
7032 - Employees Retirement -- State Contribution
0.00
259,664.63
(259,664.63)
7040 - Additional Payroll Retirement Contribution
0.00
7,467.54
(7,467.54)
7041 - Employee Insurance Payments - Employer Contribution
0.00
242,219.35
(242,219.35)
7042 - Payroll Health Insurance Contribution
0.00
24,344.99
(24,344.99)
7043 - F.I.C.A. Employer Matching Contributions
0.00
175,748.06
(175,748.06)
7050 - Benefit Replacement Pay
0.00
5,134.30
(5,134.30)
7102 - Travel In-State - Mileage
0.00
8,999.84
(8,999.84)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
5,176.28
(5,176.28)
7105 - Travel In-State - Incidental Expenses
0.00
547.99
(547.99)
7106 - Travel In-State - Meals and Lodging
0.00
2,359.26
(2,359.26)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
1,150.56
(1,150.56)
7115 - Travel Out-of-State - Incidental Expenses
0.00
139.73
(139.73)
7240 - Consultant Services - Other
0.00
2,517.96
(2,517.96)
7286 - Freight/Delivery Service
0.00
2,554.77
(2,554.77)
7300 - Consumables
0.00
7,111.23
(7,111.23)
7303 - Subscriptions, Periodicals, and Information Services
0.00
323.88
(323.88)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
275.00
(275.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
2,180.00
(2,180.00)
7406 - Rental of Furnishings and Equipment
0.00
510.68
(510.68)
7421 - Rental of Reference Material
0.00
13,624.03
(13,624.03)
7947 - State Office of Risk Management Assessments
0.00
2,671.10
(2,671.10)
Total
79,214.92
3,335,240.95
(3,256,026.03)