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 2019
September 1, 2018 - August 31, 2019
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
11,965.00
0.00
11,965.00
3719 - Fees for Copies or Filing of Records
216.00
0.00
216.00
3765 - Interagency Sale of Supplies/Equipment/Services
27,000.00
0.00
27,000.00
3802 - Reimbursements -- Third Party
8,760.35
0.00
8,760.35
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
1,001,115.60
(1,001,115.60)
7017 - One-Time Merit Increase
0.00
44,000.00
(44,000.00)
7022 - Longevity Pay
0.00
25,151.48
(25,151.48)
7023 - Lump Sum Termination Payment
0.00
23,226.62
(23,226.62)
7032 - Employees Retirement -- State Contribution
0.00
162,579.49
(162,579.49)
7033 - Employee Retirement -- Other Employment Expenses
0.00
5,764.92
(5,764.92)
7040 - Additional Payroll Retirement Contribution
0.00
4,903.36
(4,903.36)
7041 - Employee Insurance Payments - Employer Contribution
0.00
120,530.15
(120,530.15)
7042 - Payroll Health Insurance Contribution
0.00
13,702.95
(13,702.95)
7043 - F.I.C.A. Employer Matching Contributions
0.00
111,209.45
(111,209.45)
7050 - Benefit Replacement Pay
0.00
4,107.44
(4,107.44)
7101 - Travel In-State - Public Transportation Fares
0.00
5,601.38
(5,601.38)
7102 - Travel In-State - Mileage
0.00
669.32
(669.32)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
1,411.26
(1,411.26)
7105 - Travel In-State - Incidental Expenses
0.00
451.17
(451.17)
7106 - Travel In-State - Meals and Lodging
0.00
1,902.05
(1,902.05)
7201 - Membership Dues
0.00
1,861.00
(1,861.00)
7273 - Reproduction and Printing Services
0.00
75.00
(75.00)
7276 - Communication Services
0.00
18,292.58
(18,292.58)
7281 - Advertising Services
0.00
1,447.00
(1,447.00)
7286 - Freight/Delivery Service
0.00
322.21
(322.21)
7300 - Consumables
0.00
2,841.23
(2,841.23)
7303 - Subscriptions, Periodicals, and Information Services
0.00
15,482.39
(15,482.39)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
498.32
(498.32)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
1,293.59
(1,293.59)
7470 - Rental of Space
0.00
3,806.63
(3,806.63)
7503 - Telecommunications - Long Distance
0.00
57.27
(57.27)
7504 - Telecommunications - Monthly Charge
0.00
944.66
(944.66)
7518 - Telecommunications - Dedicated Data Circuit
0.00
1,292.70
(1,292.70)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
10.00
(10.00)
7947 - State Office of Risk Management Assessments
0.00
1,341.98
(1,341.98)
Total
47,941.35
2,040,393.04
(1,992,451.69)