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 2003
September 1, 2002 - August 31, 2003
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
19,560.00
0.00
19,560.00
3719 - Fees for Copies or Filing of Records
154.00
0.00
154.00
3765 - Interagency Sale of Supplies/Equipment/Services
27,000.00
0.00
27,000.00
3790 - Deposit to Trust or Suspense
3,900.00
0.00
3,900.00
3802 - Reimbursements -- Third Party
8,195.70
0.00
8,195.70
3992 - Clearance from Trust or Suspense
(4,050.00)
0.00
(4,050.00)
3996 - Direct Deposit Transfers
63,368.25
0.00
63,368.25
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
763,971.20
(763,971.20)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
30,202.50
(30,202.50)
7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees
0.00
16,967.09
(16,967.09)
7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees
0.00
13,510.69
(13,510.69)
7017 - One-Time Merit Increase
0.00
36,500.00
(36,500.00)
7022 - Longevity Pay
0.00
9,120.00
(9,120.00)
7032 - Employees Retirement -- State Contribution
0.00
123,602.55
(123,602.55)
7041 - Employee Insurance Payments - Employer Contribution
0.00
106,633.68
(106,633.68)
7043 - F.I.C.A. Employer Matching Contributions
0.00
92,082.51
(92,082.51)
7050 - Benefit Replacement Pay
0.00
11,637.68
(11,637.68)
7101 - Travel In-State - Public Transportation Fares
0.00
14,086.67
(14,086.67)
7102 - Travel In-State - Mileage
0.00
188.02
(188.02)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
4,239.76
(4,239.76)
7105 - Travel In-State - Incidental Expenses
0.00
978.65
(978.65)
7106 - Travel In-State - Meals and Lodging
0.00
2,328.67
(2,328.67)
7112 - Travel Out-of-State - Mileage
0.00
507.78
(507.78)
7116 - Travel Out-of-State - Meals and Lodging
0.00
162.76
(162.76)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
(37.08)
37.08
7201 - Membership Dues
0.00
1,737.50
(1,737.50)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
6,558.25
(6,558.25)
7204 - Insurance Premiums and Deductibles
0.00
3,360.00
(3,360.00)
7205 - Employee Bonds
0.00
50.00
(50.00)
7211 - Awards
0.00
337.65
(337.65)
7245 - Financial and Accounting Services
0.00
(1,793.95)
1,793.95
7253 - Other Professional Services
0.00
1,793.95
(1,793.95)
7273 - Reproduction and Printing Services
0.00
1,224.10
(1,224.10)
7276 - Communication Services
0.00
6,600.00
(6,600.00)
7286 - Freight/Delivery Service
0.00
1,897.93
(1,897.93)
7291 - Postal Services
0.00
9,946.00
(9,946.00)
7299 - Purchased Contracted Services
0.00
967.75
(967.75)
7300 - Consumables
0.00
18,360.97
(18,360.97)
7303 - Subscriptions, Periodicals, and Information Services
0.00
8,840.15
(8,840.15)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
4,174.68
(4,174.68)
7335 - Parts - Computer Equipment - Expensed
0.00
2,752.91
(2,752.91)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
2,534.03
(2,534.03)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
1,025.00
(1,025.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
1,316.40
(1,316.40)
7380 - Intangible Property - Computer Software - Expensed
0.00
2,666.49
(2,666.49)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
16,143.99
(16,143.99)
7406 - Rental of Furnishings and Equipment
0.00
564.80
(564.80)
7470 - Rental of Space
0.00
14,480.03
(14,480.03)
7503 - Telecommunications - Long Distance
0.00
442.38
(442.38)
7504 - Telecommunications - Monthly Charge
0.00
3,146.57
(3,146.57)
7507 - Water- Utilities
0.00
852.36
(852.36)
7510 - Telecommunications - Parts and Supplies
0.00
440.55
(440.55)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
15,638.00
(15,638.00)
7996 - Direct Deposit Transfers
0.00
63,368.25
(63,368.25)
Total
118,127.95
1,846,009.75
(1,727,881.80)