State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 228 - Court of Appeals - Eighth Court of Appeals District
Fiscal Year 2001
September 1, 2000 - August 31, 2001
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
20,470.00
0.00
20,470.00
3719 - Fees for Copies or Filing of Records
273.00
0.00
273.00
3765 - Interagency Sale of Supplies/Equipment/Services
76,334.78
0.00
76,334.78
3790 - Deposit to Trust or Suspense
4,025.00
0.00
4,025.00
3802 - Reimbursements -- Third Party
6,951.15
0.00
6,951.15
3992 - Clearance from Trust or Suspense
(4,325.00)
0.00
(4,325.00)
3996 - Direct Deposit Transfers
52,959.41
0.00
52,959.41
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
429,899.88
(429,899.88)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
661,483.86
(661,483.86)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
8,941.68
(8,941.68)
7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees
0.00
25,144.72
(25,144.72)
7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees
0.00
6,077.80
(6,077.80)
7017 - One-Time Merit Increase
0.00
10,750.00
(10,750.00)
7022 - Longevity Pay
0.00
3,740.00
(3,740.00)
7032 - Employees Retirement -- State Contribution
0.00
115,882.04
(115,882.04)
7041 - Employee Insurance Payments - Employer Contribution
0.00
70,926.14
(70,926.14)
7043 - F.I.C.A. Employer Matching Contributions
0.00
78,462.09
(78,462.09)
7050 - Benefit Replacement Pay
0.00
11,295.46
(11,295.46)
7101 - Travel In-State - Public Transportation Fares
0.00
8,702.36
(8,702.36)
7102 - Travel In-State - Mileage
0.00
177.24
(177.24)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
2,703.82
(2,703.82)
7105 - Travel In-State - Incidental Expenses
0.00
714.15
(714.15)
7106 - Travel In-State - Meals and Lodging
0.00
3,046.28
(3,046.28)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
1,981.78
(1,981.78)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
1,299.50
(1,299.50)
7115 - Travel Out-of-State - Incidental Expenses
0.00
360.85
(360.85)
7116 - Travel Out-of-State - Meals and Lodging
0.00
329.25
(329.25)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
(16.80)
16.80
7201 - Membership Dues
0.00
2,277.50
(2,277.50)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
11,808.00
(11,808.00)
7205 - Employee Bonds
0.00
300.00
(300.00)
7260 - Lottery Retailer Commissions
0.00
1,205.01
(1,205.01)
7273 - Reproduction and Printing Services
0.00
455.80
(455.80)
7276 - Communication Services
0.00
7,800.00
(7,800.00)
7286 - Freight/Delivery Service
0.00
1,886.49
(1,886.49)
7291 - Postal Services
0.00
8,000.00
(8,000.00)
7299 - Purchased Contracted Services
0.00
140.00
(140.00)
7300 - Consumables
0.00
6,892.88
(6,892.88)
7303 - Subscriptions, Periodicals, and Information Services
0.00
9,945.28
(9,945.28)
7330 - Parts - Furnishings and Equipment
0.00
513.30
(513.30)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
425.68
(425.68)
7335 - Parts - Computer Equipment - Expensed
0.00
2,257.12
(2,257.12)
7377 - Personal Property - Computer Equipment - Expensed
0.00
452.00
(452.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
456.07
(456.07)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
5,722.25
(5,722.25)
7406 - Rental of Furnishings and Equipment
0.00
711.72
(711.72)
7470 - Rental of Space
0.00
10,974.96
(10,974.96)
7503 - Telecommunications - Long Distance
0.00
585.13
(585.13)
7504 - Telecommunications - Monthly Charge
0.00
725.61
(725.61)
7507 - Water- Utilities
0.00
706.00
(706.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
24,056.95
(24,056.95)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
728.59
(728.59)
7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 0001
0.00
113.75
(113.75)
7996 - Direct Deposit Transfers
0.00
52,959.41
(52,959.41)
Total
156,688.34
1,594,001.60
(1,437,313.26)