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 2024
September 1, 2023 - August 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
17,190.00
0.00
17,190.00
3719 - Fees for Copies or Filing of Records
53.00
0.00
53.00
3790 - Deposit to Trust or Suspense
1,172.50
0.00
1,172.50
3802 - Reimbursements -- Third Party
5,855.69
0.00
5,855.69
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
481,017.71
(481,017.71)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,189,913.68
(1,189,913.68)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
16,446.23
(16,446.23)
7017 - One-Time Merit Increase
0.00
72,000.00
(72,000.00)
7021 - Overtime Pay
0.00
1,659.23
(1,659.23)
7022 - Longevity Pay
0.00
9,700.00
(9,700.00)
7023 - Lump Sum Termination Payment
0.00
16,035.83
(16,035.83)
7032 - Employees Retirement -- State Contribution
0.00
196,613.56
(196,613.56)
7033 - Employee Retirement -- Other Employment Expenses
0.00
10,034.08
(10,034.08)
7040 - Additional Payroll Retirement Contribution
0.00
6,031.72
(6,031.72)
7041 - Employee Insurance Payments - Employer Contribution
0.00
121,981.27
(121,981.27)
7042 - Payroll Health Insurance Contribution
0.00
15,754.51
(15,754.51)
7043 - F.I.C.A. Employer Matching Contributions
0.00
132,919.79
(132,919.79)
7101 - Travel In-State - Public Transportation Fares
0.00
6,163.44
(6,163.44)
7102 - Travel In-State - Mileage
0.00
309.16
(309.16)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
688.34
(688.34)
7105 - Travel In-State - Incidental Expenses
0.00
753.05
(753.05)
7106 - Travel In-State - Meals and Lodging
0.00
3,975.99
(3,975.99)
7201 - Membership Dues
0.00
2,392.00
(2,392.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,740.00
(1,740.00)
7273 - Reproduction and Printing Services
0.00
325.00
(325.00)
7276 - Communication Services
0.00
31,615.11
(31,615.11)
7286 - Freight/Delivery Service
0.00
70.00
(70.00)
7299 - Purchased Contracted Services
0.00
6,000.00
(6,000.00)
7300 - Consumables
0.00
8,535.37
(8,535.37)
7303 - Subscriptions, Periodicals, and Information Services
0.00
20,050.12
(20,050.12)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
9,734.16
(9,734.16)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
7,275.00
(7,275.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
7,164.80
(7,164.80)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
4,211.42
(4,211.42)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
757.89
(757.89)
7503 - Telecommunications - Long Distance
0.00
60.89
(60.89)
7504 - Telecommunications - Monthly Charge
0.00
1,842.68
(1,842.68)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
40.00
(40.00)
7947 - State Office of Risk Management Assessments
0.00
1,723.97
(1,723.97)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
7,319.00
(7,319.00)
Total
24,271.19
2,392,855.00
(2,368,583.81)