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 2014
September 1, 2013 - August 31, 2014
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3704 - Court Costs
(250.00)
0.00
(250.00)
3711 - Judicial Fees
16,651.00
0.00
16,651.00
3719 - Fees for Copies or Filing of Records
101.00
0.00
101.00
3765 - Interagency Sale of Supplies/Equipment/Services
27,205.00
0.00
27,205.00
3790 - Deposit to Trust or Suspense
14,001.04
0.00
14,001.04
3802 - Reimbursements -- Third Party
10,885.52
0.00
10,885.52
3980 - Operating Account Transfers In
1,375.52
0.00
1,375.52
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
460,374.84
(460,374.84)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
865,211.51
(865,211.51)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
7,579.25
(7,579.25)
7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees
0.00
11,994.35
(11,994.35)
7017 - One-Time Merit Increase
0.00
57,500.00
(57,500.00)
7022 - Longevity Pay
0.00
27,700.18
(27,700.18)
7032 - Employees Retirement -- State Contribution
0.00
125,801.35
(125,801.35)
7033 - Employee Retirement -- Other Employment Expenses
0.00
882.69
(882.69)
7040 - Additional Payroll Retirement Contribution
0.00
3,458.20
(3,458.20)
7041 - Employee Insurance Payments - Employer Contribution
0.00
97,915.33
(97,915.33)
7042 - Payroll Health Insurance Contribution
0.00
12,897.69
(12,897.69)
7043 - F.I.C.A. Employer Matching Contributions
0.00
102,621.76
(102,621.76)
7050 - Benefit Replacement Pay
0.00
6,161.16
(6,161.16)
7101 - Travel In-State - Public Transportation Fares
0.00
7,144.22
(7,144.22)
7102 - Travel In-State - Mileage
0.00
1,396.30
(1,396.30)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
2,540.90
(2,540.90)
7105 - Travel In-State - Incidental Expenses
0.00
379.55
(379.55)
7106 - Travel In-State - Meals and Lodging
0.00
1,871.74
(1,871.74)
7201 - Membership Dues
0.00
3,151.00
(3,151.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
150.00
(150.00)
7211 - Awards
0.00
81.60
(81.60)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
225.00
(225.00)
7273 - Reproduction and Printing Services
0.00
601.50
(601.50)
7275 - Information Technology Services
0.00
336.25
(336.25)
7276 - Communication Services
0.00
15,191.66
(15,191.66)
7286 - Freight/Delivery Service
0.00
386.80
(386.80)
7291 - Postal Services
0.00
2,000.00
(2,000.00)
7299 - Purchased Contracted Services
0.00
306.50
(306.50)
7300 - Consumables
0.00
3,156.45
(3,156.45)
7303 - Subscriptions, Periodicals, and Information Services
0.00
11,055.25
(11,055.25)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
24.63
(24.63)
7335 - Parts - Computer Equipment - Expensed
0.00
195.07
(195.07)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
429.00
(429.00)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
1,790.25
(1,790.25)
7378 - Personal Property - Computer Equipment - Controlled
0.00
3,269.51
(3,269.51)
7380 - Intangible Property - Computer Software - Expensed
0.00
2,547.00
(2,547.00)
7406 - Rental of Furnishings and Equipment
0.00
420.00
(420.00)
7470 - Rental of Space
0.00
12,591.37
(12,591.37)
7503 - Telecommunications - Long Distance
0.00
1,075.34
(1,075.34)
7504 - Telecommunications - Monthly Charge
0.00
1,595.63
(1,595.63)
7518 - Telecommunications - Dedicated Data Circuit
0.00
1,253.43
(1,253.43)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
5,446.10
(5,446.10)
7902 - Trust or Suspense Payment
0.00
14,251.56
(14,251.56)
7947 - State Office of Risk Management Assessments
0.00
1,384.78
(1,384.78)
7980 - Operating Account Transfers Out
0.00
1,375.52
(1,375.52)
Total
69,969.08
1,877,722.22
(1,807,753.14)