State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
|
Next FY
Activity by Object
Agency 228 - Court of Appeals - Eighth Court of Appeals District
Fiscal Year 2021
September 1, 2020 - August 31, 2021
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3711 - Judicial Fees
16,075.00
0.00
16,075.00
3765 - Interagency Sale of Supplies/Equipment/Services
205.00
0.00
205.00
3802 - Reimbursements -- Third Party
10,707.65
0.00
10,707.65
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
503,963.77
(503,963.77)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,099,294.26
(1,099,294.26)
7012 - Emergency Paid Leave Under FFCRA
0.00
6,614.23
(6,614.23)
7017 - One-Time Merit Increase
0.00
84,000.00
(84,000.00)
7022 - Longevity Pay
0.00
11,640.00
(11,640.00)
7023 - Lump Sum Termination Payment
0.00
4,565.22
(4,565.22)
7032 - Employees Retirement -- State Contribution
0.00
173,345.42
(173,345.42)
7033 - Employee Retirement -- Other Employment Expenses
0.00
11,909.04
(11,909.04)
7040 - Additional Payroll Retirement Contribution
0.00
5,529.65
(5,529.65)
7041 - Employee Insurance Payments - Employer Contribution
0.00
103,972.68
(103,972.68)
7042 - Payroll Health Insurance Contribution
0.00
12,581.92
(12,581.92)
7043 - F.I.C.A. Employer Matching Contributions
0.00
123,999.47
(123,999.47)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7102 - Travel In-State - Mileage
0.00
610.40
(610.40)
7105 - Travel In-State - Incidental Expenses
0.00
80.94
(80.94)
7106 - Travel In-State - Meals and Lodging
0.00
333.27
(333.27)
7201 - Membership Dues
0.00
2,387.00
(2,387.00)
7273 - Reproduction and Printing Services
0.00
75.00
(75.00)
7276 - Communication Services
0.00
22,156.55
(22,156.55)
7286 - Freight/Delivery Service
0.00
202.33
(202.33)
7299 - Purchased Contracted Services
0.00
5,130.80
(5,130.80)
7300 - Consumables
0.00
6,729.68
(6,729.68)
7303 - Subscriptions, Periodicals, and Information Services
0.00
17,370.96
(17,370.96)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
257.64
(257.64)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
3,068.22
(3,068.22)
7503 - Telecommunications - Long Distance
0.00
10.65
(10.65)
7504 - Telecommunications - Monthly Charge
0.00
416.50
(416.50)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
13,221.72
(13,221.72)
7947 - State Office of Risk Management Assessments
0.00
1,446.64
(1,446.64)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
4,018.26
(4,018.26)
Total
26,987.65
2,219,959.08
(2,192,971.43)