State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 228 - Court of Appeals - Eighth Court of Appeals District
Fiscal Year 2016
September 1, 2015 - August 31, 2016

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3711 - Judicial Fees	14,095.00	0.00	14,095.00
	3719 - Fees for Copies or Filing of Records	434.00	0.00	434.00
	3765 - Interagency Sale of Supplies/Equipment/Services	22,563.00	0.00	22,563.00
	3790 - Deposit to Trust or Suspense	12,375.00	0.00	12,375.00
	3802 - Reimbursements -- Third Party	8,010.30	0.00	8,010.30
	3980 - Operating Account Transfers In	1,125.00	0.00	1,125.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	464,499.84	(464,499.84)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	1,048,014.22	(1,048,014.22)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	18,422.92	(18,422.92)
	7022 - Longevity Pay	0.00	27,031.48	(27,031.48)
	7032 - Employees Retirement -- State Contribution	0.00	163,605.94	(163,605.94)
	7040 - Additional Payroll Retirement Contribution	0.00	4,718.37	(4,718.37)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	123,691.57	(123,691.57)
	7042 - Payroll Health Insurance Contribution	0.00	15,042.21	(15,042.21)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	109,060.99	(109,060.99)
	7050 - Benefit Replacement Pay	0.00	5,134.30	(5,134.30)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,835.18	(1,835.18)
	7102 - Travel In-State - Mileage	0.00	1,475.53	(1,475.53)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	1,564.18	(1,564.18)
	7105 - Travel In-State - Incidental Expenses	0.00	317.88	(317.88)
	7106 - Travel In-State - Meals and Lodging	0.00	1,268.89	(1,268.89)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	930.11	(930.11)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	1,047.93	(1,047.93)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	147.04	(147.04)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	485.20	(485.20)
	7201 - Membership Dues	0.00	2,016.00	(2,016.00)
	7276 - Communication Services	0.00	15,666.02	(15,666.02)
	7286 - Freight/Delivery Service	0.00	221.31	(221.31)
	7300 - Consumables	0.00	3,252.43	(3,252.43)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	12,759.61	(12,759.61)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	22.46	(22.46)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	280.28	(280.28)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	9,582.33	(9,582.33)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	8,402.19	(8,402.19)
	7406 - Rental of Furnishings and Equipment	0.00	420.00	(420.00)
	7470 - Rental of Space	0.00	3,828.43	(3,828.43)
	7503 - Telecommunications - Long Distance	0.00	164.37	(164.37)
	7504 - Telecommunications - Monthly Charge	0.00	1,568.52	(1,568.52)
	7518 - Telecommunications - Dedicated Data Circuit	0.00	1,269.21	(1,269.21)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	2,253.11	(2,253.11)
	7902 - Trust or Suspense Payment	0.00	13,500.00	(13,500.00)
	7947 - State Office of Risk Management Assessments	0.00	1,465.81	(1,465.81)
	7980 - Operating Account Transfers Out	0.00	1,125.00	(1,125.00)
	Total	58,602.30	2,066,090.86	(2,007,488.56)