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 2020
September 1, 2019 - August 31, 2020
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
13,850.00
0.00
13,850.00
3719 - Fees for Copies or Filing of Records
150.00
0.00
150.00
3802 - Reimbursements -- Third Party
7,790.70
0.00
7,790.70
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
478,557.49
(478,557.49)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
846,854.92
(846,854.92)
7017 - One-Time Merit Increase
0.00
80,500.00
(80,500.00)
7022 - Longevity Pay
0.00
11,524.29
(11,524.29)
7023 - Lump Sum Termination Payment
0.00
38,896.09
(38,896.09)
7032 - Employees Retirement -- State Contribution
0.00
145,456.44
(145,456.44)
7033 - Employee Retirement -- Other Employment Expenses
0.00
11,141.22
(11,141.22)
7040 - Additional Payroll Retirement Contribution
0.00
4,234.40
(4,234.40)
7041 - Employee Insurance Payments - Employer Contribution
0.00
91,245.93
(91,245.93)
7042 - Payroll Health Insurance Contribution
0.00
11,574.57
(11,574.57)
7043 - F.I.C.A. Employer Matching Contributions
0.00
106,849.19
(106,849.19)
7047 - Recruitment and Retention Bonuses
0.00
2,500.00
(2,500.00)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7101 - Travel In-State - Public Transportation Fares
0.00
3,022.51
(3,022.51)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
782.72
(782.72)
7105 - Travel In-State - Incidental Expenses
0.00
435.07
(435.07)
7106 - Travel In-State - Meals and Lodging
0.00
1,954.44
(1,954.44)
7201 - Membership Dues
0.00
1,948.00
(1,948.00)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
99.00
(99.00)
7273 - Reproduction and Printing Services
0.00
187.50
(187.50)
7276 - Communication Services
0.00
21,085.79
(21,085.79)
7281 - Advertising Services
0.00
898.00
(898.00)
7286 - Freight/Delivery Service
0.00
663.80
(663.80)
7299 - Purchased Contracted Services
0.00
81,792.00
(81,792.00)
7300 - Consumables
0.00
7,028.40
(7,028.40)
7303 - Subscriptions, Periodicals, and Information Services
0.00
15,954.36
(15,954.36)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
236.27
(236.27)
7377 - Personal Property - Computer Equipment - Expensed
0.00
607.05
(607.05)
7378 - Personal Property - Computer Equipment - Controlled
0.00
899.00
(899.00)
7470 - Rental of Space
0.00
335.83
(335.83)
7503 - Telecommunications - Long Distance
0.00
67.66
(67.66)
7504 - Telecommunications - Monthly Charge
0.00
406.28
(406.28)
7518 - Telecommunications - Dedicated Data Circuit
0.00
603.89
(603.89)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
35.00
(35.00)
7947 - State Office of Risk Management Assessments
0.00
1,584.98
(1,584.98)
Total
21,790.70
1,970,988.95
(1,949,198.25)