State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2013
September 1, 2012 - August 31, 2013
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3765 - Interagency Sale of Supplies/Equipment/Services
12,501.49
0.00
12,501.49
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
278,775.60
(278,775.60)
7017 - One-Time Merit Increase
0.00
14,108.00
(14,108.00)
7022 - Longevity Pay
0.00
3,980.00
(3,980.00)
7032 - Employees Retirement -- State Contribution
0.00
13,623.30
(13,623.30)
7041 - Employee Insurance Payments - Employer Contribution
0.00
34,148.36
(34,148.36)
7042 - Payroll Health Insurance Contribution
0.00
2,406.36
(2,406.36)
7043 - F.I.C.A. Employer Matching Contributions
0.00
20,909.95
(20,909.95)
7102 - Travel In-State - Mileage
0.00
34.08
(34.08)
7106 - Travel In-State - Meals and Lodging
0.00
101.84
(101.84)
7201 - Membership Dues
0.00
305.00
(305.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,148.00
(1,148.00)
7240 - Consultant Services - Other
0.00
4,582.50
(4,582.50)
7242 - Consulting Services - Information Technology (Computer)
0.00
381,063.96
(381,063.96)
7253 - Other Professional Services
0.00
343.75
(343.75)
7276 - Communication Services
0.00
4,870.00
(4,870.00)
7281 - Advertising Services
0.00
2,640.00
(2,640.00)
7291 - Postal Services
0.00
9.20
(9.20)
7300 - Consumables
0.00
5,113.16
(5,113.16)
7380 - Intangible Property - Computer Software - Expensed
2,644.80
0.00
2,644.80
7406 - Rental of Furnishings and Equipment
0.00
1,769,947.36
(1,769,947.36)
7504 - Telecommunications - Monthly Charge
0.00
341,429.44
(341,429.44)
7516 - Telecommunications - Other Service Charges
0.00
55,755.00
(55,755.00)
7806 - Interest On Delayed Payments
0.00
72,447.12
(72,447.12)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
3,710.70
(3,710.70)
7947 - State Office of Risk Management Assessments
0.00
302,674.63
(302,674.63)
7962 - Capitol Complex Transfers to General Revenue
0.00
3,797.95
(3,797.95)
Total
36,310.61
4,449,027.09
(4,412,716.48)