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 2025
September 1, 2024 - April 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
11,400.00
0.00
11,400.00
3719 - Fees for Copies or Filing of Records
59.00
0.00
59.00
3789 - Returned Checks -- Default Fund
115.00
0.00
115.00
3802 - Reimbursements -- Third Party
2,495.58
0.00
2,495.58
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
338,129.09
(338,129.09)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
879,752.30
(879,752.30)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
7,610.76
(7,610.76)
7017 - One-Time Merit Increase
0.00
17,000.00
(17,000.00)
7022 - Longevity Pay
0.00
9,247.50
(9,247.50)
7032 - Employees Retirement -- State Contribution
0.00
142,914.02
(142,914.02)
7033 - Employee Retirement -- Other Employment Expenses
0.00
7,178.93
(7,178.93)
7040 - Additional Payroll Retirement Contribution
0.00
4,436.85
(4,436.85)
7041 - Employee Insurance Payments - Employer Contribution
0.00
76,406.75
(76,406.75)
7042 - Payroll Health Insurance Contribution
0.00
10,788.85
(10,788.85)
7043 - F.I.C.A. Employer Matching Contributions
0.00
94,221.41
(94,221.41)
7101 - Travel In-State - Public Transportation Fares
0.00
1,819.40
(1,819.40)
7102 - Travel In-State - Mileage
0.00
1,498.12
(1,498.12)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
1,953.09
(1,953.09)
7105 - Travel In-State - Incidental Expenses
0.00
1,126.89
(1,126.89)
7106 - Travel In-State - Meals and Lodging
0.00
834.94
(834.94)
7201 - Membership Dues
0.00
2,646.00
(2,646.00)
7273 - Reproduction and Printing Services
0.00
630.00
(630.00)
7276 - Communication Services
0.00
22,252.23
(22,252.23)
7286 - Freight/Delivery Service
0.00
20.00
(20.00)
7299 - Purchased Contracted Services
0.00
29,000.00
(29,000.00)
7300 - Consumables
0.00
2,157.04
(2,157.04)
7303 - Subscriptions, Periodicals, and Information Services
0.00
14,772.32
(14,772.32)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
86.78
(86.78)
7503 - Telecommunications - Long Distance
0.00
22.06
(22.06)
7504 - Telecommunications - Monthly Charge
0.00
936.60
(936.60)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
16.00
(16.00)
7947 - State Office of Risk Management Assessments
0.00
1,494.99
(1,494.99)
Total
14,069.58
1,668,952.92
(1,654,883.34)