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 2023
September 1, 2022 - August 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
15,925.00
0.00
15,925.00
3719 - Fees for Copies or Filing of Records
20.00
0.00
20.00
3789 - Returned Checks -- Default Fund
(170.00)
0.00
(170.00)
3802 - Reimbursements -- Third Party
10,411.04
0.00
10,411.04
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
511,199.88
(511,199.88)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,047,934.06
(1,047,934.06)
7017 - One-Time Merit Increase
0.00
57,000.00
(57,000.00)
7022 - Longevity Pay
0.00
7,480.00
(7,480.00)
7023 - Lump Sum Termination Payment
0.00
3,016.67
(3,016.67)
7032 - Employees Retirement -- State Contribution
0.00
172,184.27
(172,184.27)
7033 - Employee Retirement -- Other Employment Expenses
0.00
8,203.33
(8,203.33)
7040 - Additional Payroll Retirement Contribution
0.00
5,239.69
(5,239.69)
7041 - Employee Insurance Payments - Employer Contribution
0.00
128,295.12
(128,295.12)
7042 - Payroll Health Insurance Contribution
0.00
14,471.90
(14,471.90)
7043 - F.I.C.A. Employer Matching Contributions
0.00
117,908.97
(117,908.97)
7047 - Recruitment and Retention Bonuses
0.00
7,500.00
(7,500.00)
7101 - Travel In-State - Public Transportation Fares
0.00
2,458.53
(2,458.53)
7102 - Travel In-State - Mileage
0.00
1,492.48
(1,492.48)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
2,298.06
(2,298.06)
7105 - Travel In-State - Incidental Expenses
0.00
201.49
(201.49)
7201 - Membership Dues
0.00
2,312.00
(2,312.00)
7273 - Reproduction and Printing Services
0.00
90.00
(90.00)
7276 - Communication Services
0.00
30,309.35
(30,309.35)
7286 - Freight/Delivery Service
0.00
304.40
(304.40)
7300 - Consumables
0.00
11,732.74
(11,732.74)
7303 - Subscriptions, Periodicals, and Information Services
0.00
15,590.40
(15,590.40)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
23,735.32
(23,735.32)
7377 - Personal Property - Computer Equipment - Expensed
0.00
2,066.14
(2,066.14)
7503 - Telecommunications - Long Distance
0.00
11.80
(11.80)
7504 - Telecommunications - Monthly Charge
0.00
1,324.54
(1,324.54)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
32.00
(32.00)
7947 - State Office of Risk Management Assessments
0.00
1,480.43
(1,480.43)
Total
26,186.04
2,175,873.57
(2,149,687.53)