Operating Budget - txcourts.gov Budget for Fiscal Year 2018 ... 2009OTHER OPERATING EXPENSE $89,942...

Operating Budget

for Fiscal Year 2018

Submitted to the

Governor’s Office of Budget, Planning and Policy

and the Legislative Budget Board

by

Sixth Court of Appeals, Texarkana

November 27, 2017

Table of Contents

Budget Overview ................................................................................................................................................... Page 1

Summary of Budget by Strategy .................................................................................................................................II.A

Summary of Budget by Method of Finance ................................................................................................................ II.B

Summary of Budget by Object of Expense .................................................................................................................II.C

Summary of Budget Objective Outcomes ...................................................................................................................II.D

Strategy Level Detail ................................................................................................................................................... III.A

Budget Overview

85th Regular Session, Fiscal Year 2018 Operating Budget

Automated Budget and Evaluation System of Texas (ABEST)

226 Sixth Court of Appeals District, Texarkana

Appropriation Years: 2018-19

GENERAL REVENUE FUNDS OTHER FUNDS

2018 2018 2018 2018 2017 2017 2017 2017

ALL FUNDS

2017 2018

Goal: 1. Appellate Court Operations 100,360 96,450 1,563,862 1,612,995 1.1.1. Appellate Court Operations 1,713,355 1,660,312

1,612,995 1,563,862 100,360 96,450 Total, Goal 1,713,355 1,660,312

Total, Agency 1,612,995 1,563,862 100,360 96,450 1,713,355 1,660,312

15.0 15.0 Total FTEs

Page 1 of 1

85th Regular Session, Fiscal Year 2018 Operating BudgetAutomated Budget and Evaluation System of Texas (ABEST)

TIME : 8:17:49AM

DATE : 11/27/20172.A. Summary of Budget By Strategy

Agency code: 226 Agency name: Sixth Court of Appeals District, Texarkana

Goal/Objective/STRATEGY EXP 2016 EXP 2017 BUD 2018

Appellate Court Operations 1

1 Appellate Court Operations

1 APPELLATE COURT OPERATIONS $1,660,312 $1,713,355 $1,616,196

TOTAL, GOAL 1 $1,616,196 $1,713,355 $1,660,312

II.A. Page 1 of 2

85th Regular Session, Fiscal Year 2018 Operating BudgetAutomated Budget and Evaluation System of Texas (ABEST)

TIME : 8:17:49AM

DATE : 11/27/20172.A. Summary of Budget By Strategy


Goal/Objective/STRATEGY EXP 2016 EXP 2017 BUD 2018

General Revenue Funds:

$1,563,862 1 General Revenue Fund $1,612,995 $1,516,029

$1,563,862 $1,612,995 $1,516,029

Other Funds:

$92,450 573 Judicial Fund $92,450 $92,450

$4,000 666 Appropriated Receipts $7,910 $7,717

$96,450 $100,360 $100,167

$1,660,312 TOTAL, METHOD OF FINANCING $1,713,355 $1,616,196

FULL TIME EQUIVALENT POSITIONS 15.0 15.0 15.0

II.A. Page 2 of 2

Sixth Court of Appeals District, Texarkana


11/27/2017

8:18:36AM

DATE:

TIME:

Agency code: Agency name:226

METHOD OF FINANCING


Exp 2016 Exp 2017 Bud 2018

2.B. Summary of Budget By Method of Finance

GENERAL REVENUE

1 General Revenue Fund

REGULAR APPROPRIATIONS

Regular Appropriations from MOF Table (2016-17 GAA)$1,541,670 $1,541,669 $0

Regular Appropriations from MOF Table (2018-19 GAA)$0 $0 $1,563,862

TRANSFERS

Art IX, Sec 18.02, Salary Increase for General State Employees

(2016-17) $22,842 $22,843 $0

UNEXPENDED BALANCES AUTHORITY

Strategy A.1.1., Appellate Court Operations (2016-17 GAA)$(48,483) $48,483 $0

General Revenue FundTOTAL,

$1,563,862 $1,612,995 $1,516,029

TOTAL, ALL GENERAL REVENUE

$1,516,029 $1,612,995 $1,563,862

OTHER FUNDS

573 Judicial Fund No. 573


Regular Appropriations from MOF Table (2016-17 GAA)$92,450 $92,450 $0

Regular Appropriations from MOF Table (2018-19 GAA)$0 $0 $92,450

Judicial Fund No. 573TOTAL,

$92,450 $92,450 $92,450

666 Appropriated Receipts


II.B. Page 1 of 2



11/27/2017

8:18:36AM

DATE:

TIME:


METHOD OF FINANCING


Exp 2016 Exp 2017 Bud 2018

2.B. Summary of Budget By Method of Finance

Regular Appropriations from MOF Table (2016-17 GAA)$4,000 $4,000 $0

Regular Appropriations from MOF Table (2018-19 GAA)$0 $0 $4,000

RIDER APPROPRIATION

Art IX, Sec 8.02, Reimbursements and Payments (2016-17 GAA)$3,717 $3,910 $0

Appropriated ReceiptsTOTAL,

$4,000 $7,910 $7,717

TOTAL, ALL OTHER FUNDS

$100,167 $100,360 $96,450

GRAND TOTAL

$1,616,196 $1,713,355 $1,660,312

FULL-TIME-EQUIVALENT POSITIONS


Regular Appropriations from MOF Table

(2016-17 GAA)

15.5 15.5 0.0

Regular Appropriations from MOF Table

(2018-19 GAA)

0.0 0.0 15.0

UNAUTHORIZED NUMBER OVER (BELOW) CAP

Unauthorized Number Over (Below) Cap (0.5) (0.5) 0.0

15.0 15.0 15.0 TOTAL, ADJUSTED FTES

0.0 0.0 0.0 NUMBER OF 100% FEDERALLY FUNDED FTEs

II.B. Page 2 of 2



11/27/2017

8:19:27AM

DATE:

TIME:


OBJECT OF EXPENSE


EXP 2016 EXP 2017 BUD 2018

2.C. Summary of Budget By Object of Expense

1001 SALARIES AND WAGES $1,490,252 $1,536,100 $1,536,100

1002 OTHER PERSONNEL COSTS $24,388 $84,800 $18,889

2003 CONSUMABLE SUPPLIES $2,699 $3,591 $3,000

2004 UTILITIES $3,252 $3,066 $4,086

2005 TRAVEL $5,663 $0 $0

2009 OTHER OPERATING EXPENSE $89,942 $85,798 $98,237

Agency Total $1,616,196 $1,713,355 $1,660,312

II.C. Page 1 of 1

Automated Budget and Evaluation system of Texas (ABEST)


Date : 11/27/2017

Time: 8:20:45AM

Goal/ Objective / OUTCOME


Bud2018Exp 2016 Exp 2017

2.D. Summary of Budget By Objective Outcomes



KEY 1 Clearance Rate % 100.00 95.76 107.45 %%

KEY 2 Percentage of Cases Under Submission for Less Than One Year % 100.00 100.00 100.00 %%

KEY 3 Percentage of Cases Pending for Less Than Two Years % 100.00 100.00 100.00 %%

II.D. Page 1 of 1



DATE:

TIME:

11/27/2017

8:21:35AM

3.A. Strategy Level Detail

1 Appellate Court OperationsSTRATEGY:

1 Appellate Court OperationsOBJECTIVE:

1 Appellate Court OperationsGOAL:

226 Sixth Court of Appeals District, Texarkana

CODE DESCRIPTION

01 A.2 B.3

Service Categories:

Service: Age:Income:

Agency code: Agency name:

EXP 2016 EXP 2017 BUD 2018

Output Measures:

110.00 129.00 120.00 1 Number of Civil Cases Disposed

251.00 275.00 260.00 2 Number of Criminal Cases Disposed

Explanatory/Input Measures:

72.00 99.00 88.00 1 Number of Civil Cases Filed

204.00 198.00 202.00 2 Number of Criminal Cases Filed

77.00 60.00 65.00 3 Number of Cases Transferred in

1.00 0.00 0.00 4 Number of Cases Transferred out

Objects of Expense:

1001 SALARIES AND WAGES $1,536,100 $1,536,100 $1,490,252

1002 OTHER PERSONNEL COSTS $18,889 $84,800 $24,388

2003 CONSUMABLE SUPPLIES $3,000 $3,591 $2,699

2004 UTILITIES $4,086 $3,066 $3,252

2005 TRAVEL $0 $0 $5,663

2009 OTHER OPERATING EXPENSE $98,237 $85,798 $89,942

$1,616,196 TOTAL, OBJECT OF EXPENSE $1,660,312 $1,713,355

Method of Financing:

General Revenue Fund 1 $1,516,029 $1,612,995 $1,563,862

$1,516,029 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $1,563,862 $1,612,995

Method of Financing:

573 Judicial Fund $92,450 $92,450 $92,450

666 Appropriated Receipts $7,717 $7,910 $4,000

$100,167 SUBTOTAL, MOF (OTHER FUNDS) $96,450 $100,360

III.A. Page 1 of 3



DATE:

TIME:

11/27/2017

8:21:35AM


TOTAL, METHOD OF FINANCE : $1,616,196 $1,713,355

FULL TIME EQUIVALENT POSITIONS: 15.0 15.0 15.0

$1,660,312

III.A. Page 2 of 3



DATE:

TIME:

11/27/2017

8:21:35AM


$1,713,355 $1,616,196 METHODS OF FINANCE :

$1,660,312 $1,713,355 $1,616,196 OBJECTS OF EXPENSE:

$1,660,312

FULL TIME EQUIVALENT POSITIONS:

SUMMARY TOTALS:

15.0 15.0 15.0

III.A. Page 3 of 3

Operating Budget - txcourts.gov Budget for Fiscal Year 2018 ... 2009OTHER OPERATING EXPENSE $89,942...

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