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 2017
September 1, 2016 - August 31, 2017
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
17,465.00
0.00
17,465.00
3719 - Fees for Copies or Filing of Records
71.00
0.00
71.00
3765 - Interagency Sale of Supplies/Equipment/Services
22,563.00
0.00
22,563.00
3802 - Reimbursements -- Third Party
7,975.35
0.00
7,975.35
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
1,019,439.22
(1,019,439.22)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
18,460.44
(18,460.44)
7017 - One-Time Merit Increase
0.00
52,500.00
(52,500.00)
7022 - Longevity Pay
0.00
27,351.48
(27,351.48)
7032 - Employees Retirement -- State Contribution
0.00
162,426.93
(162,426.93)
7040 - Additional Payroll Retirement Contribution
0.00
4,575.67
(4,575.67)
7041 - Employee Insurance Payments - Employer Contribution
0.00
129,850.10
(129,850.10)
7042 - Payroll Health Insurance Contribution
0.00
14,434.46
(14,434.46)
7043 - F.I.C.A. Employer Matching Contributions
0.00
109,802.58
(109,802.58)
7050 - Benefit Replacement Pay
0.00
5,134.30
(5,134.30)
7101 - Travel In-State - Public Transportation Fares
0.00
3,745.91
(3,745.91)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
910.50
(910.50)
7105 - Travel In-State - Incidental Expenses
0.00
223.55
(223.55)
7106 - Travel In-State - Meals and Lodging
0.00
807.76
(807.76)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
521.70
(521.70)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
411.64
(411.64)
7115 - Travel Out-of-State - Incidental Expenses
0.00
30.00
(30.00)
7201 - Membership Dues
0.00
1,939.00
(1,939.00)
7276 - Communication Services
0.00
17,439.59
(17,439.59)
7286 - Freight/Delivery Service
0.00
156.38
(156.38)
7291 - Postal Services
0.00
1,000.00
(1,000.00)
7300 - Consumables
0.00
5,254.72
(5,254.72)
7303 - Subscriptions, Periodicals, and Information Services
0.00
13,516.86
(13,516.86)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
2,495.00
(2,495.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
65.24
(65.24)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
739.46
(739.46)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
13,306.64
(13,306.64)
7377 - Personal Property - Computer Equipment - Expensed
0.00
415.05
(415.05)
7406 - Rental of Furnishings and Equipment
0.00
420.00
(420.00)
7470 - Rental of Space
0.00
3,851.16
(3,851.16)
7503 - Telecommunications - Long Distance
0.00
266.95
(266.95)
7504 - Telecommunications - Monthly Charge
0.00
1,594.48
(1,594.48)
7518 - Telecommunications - Dedicated Data Circuit
0.00
1,276.58
(1,276.58)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
20.00
(20.00)
7947 - State Office of Risk Management Assessments
0.00
1,562.54
(1,562.54)
Total
48,074.35
2,080,445.73
(2,032,371.38)