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 2015
September 1, 2014 - August 31, 2015
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
16,399.50
0.00
16,399.50
3719 - Fees for Copies or Filing of Records
198.00
0.00
198.00
3765 - Interagency Sale of Supplies/Equipment/Services
27,195.00
0.00
27,195.00
3790 - Deposit to Trust or Suspense
13,500.00
0.00
13,500.00
3802 - Reimbursements -- Third Party
13,083.15
0.00
13,083.15
3980 - Operating Account Transfers In
1,125.00
0.00
1,125.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
441,623.03
(441,623.03)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
876,723.25
(876,723.25)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
17,970.59
(17,970.59)
7017 - One-Time Merit Increase
0.00
58,125.00
(58,125.00)
7022 - Longevity Pay
0.00
24,609.31
(24,609.31)
7032 - Employees Retirement -- State Contribution
0.00
126,701.04
(126,701.04)
7040 - Additional Payroll Retirement Contribution
0.00
3,705.17
(3,705.17)
7041 - Employee Insurance Payments - Employer Contribution
0.00
100,241.06
(100,241.06)
7042 - Payroll Health Insurance Contribution
0.00
12,531.52
(12,531.52)
7043 - F.I.C.A. Employer Matching Contributions
0.00
100,484.20
(100,484.20)
7050 - Benefit Replacement Pay
0.00
5,134.30
(5,134.30)
7101 - Travel In-State - Public Transportation Fares
0.00
2,457.34
(2,457.34)
7102 - Travel In-State - Mileage
0.00
1,310.94
(1,310.94)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
2,356.02
(2,356.02)
7105 - Travel In-State - Incidental Expenses
0.00
423.58
(423.58)
7106 - Travel In-State - Meals and Lodging
0.00
1,360.55
(1,360.55)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
490.65
(490.65)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
476.85
(476.85)
7115 - Travel Out-of-State - Incidental Expenses
0.00
195.48
(195.48)
7116 - Travel Out-of-State - Meals and Lodging
0.00
242.00
(242.00)
7201 - Membership Dues
0.00
3,161.00
(3,161.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
225.00
(225.00)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
(150.00)
150.00
7273 - Reproduction and Printing Services
0.00
52.93
(52.93)
7276 - Communication Services
0.00
15,209.72
(15,209.72)
7286 - Freight/Delivery Service
0.00
286.86
(286.86)
7300 - Consumables
0.00
5,616.72
(5,616.72)
7303 - Subscriptions, Periodicals, and Information Services
0.00
11,643.20
(11,643.20)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
581.50
(581.50)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
1,596.02
(1,596.02)
7377 - Personal Property - Computer Equipment - Expensed
0.00
390.04
(390.04)
7378 - Personal Property - Computer Equipment - Controlled
0.00
2,638.63
(2,638.63)
7380 - Intangible Property - Computer Software - Expensed
0.00
2,922.20
(2,922.20)
7406 - Rental of Furnishings and Equipment
0.00
420.00
(420.00)
7470 - Rental of Space
0.00
14,258.67
(14,258.67)
7503 - Telecommunications - Long Distance
0.00
687.43
(687.43)
7504 - Telecommunications - Monthly Charge
0.00
1,537.94
(1,537.94)
7518 - Telecommunications - Dedicated Data Circuit
0.00
1,259.21
(1,259.21)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
53.00
(53.00)
7902 - Trust or Suspense Payment
0.00
13,500.00
(13,500.00)
7947 - State Office of Risk Management Assessments
0.00
1,453.40
(1,453.40)
7980 - Operating Account Transfers Out
0.00
1,125.00
(1,125.00)
Total
71,500.65
1,855,630.35
(1,784,129.70)