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 - June 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
16,550.00
0.00
16,550.00
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
3,363.28
0.00
3,363.28
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
425,895.75
(425,895.75)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,095,960.75
(1,095,960.75)
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
52,500.00
(52,500.00)
7022 - Longevity Pay
0.00
12,552.50
(12,552.50)
7032 - Employees Retirement -- State Contribution
0.00
178,708.75
(178,708.75)
7033 - Employee Retirement -- Other Employment Expenses
0.00
8,984.41
(8,984.41)
7040 - Additional Payroll Retirement Contribution
0.00
5,517.90
(5,517.90)
7041 - Employee Insurance Payments - Employer Contribution
0.00
95,168.19
(95,168.19)
7042 - Payroll Health Insurance Contribution
0.00
13,496.79
(13,496.79)
7043 - F.I.C.A. Employer Matching Contributions
0.00
119,995.92
(119,995.92)
7101 - Travel In-State - Public Transportation Fares
0.00
2,276.37
(2,276.37)
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
1,995.09
(1,995.09)
7105 - Travel In-State - Incidental Expenses
0.00
1,141.89
(1,141.89)
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
27,854.93
(27,854.93)
7286 - Freight/Delivery Service
0.00
28.65
(28.65)
7299 - Purchased Contracted Services
0.00
35,000.00
(35,000.00)
7300 - Consumables
0.00
2,157.04
(2,157.04)
7303 - Subscriptions, Periodicals, and Information Services
0.00
19,347.90
(19,347.90)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,162.57
(1,162.57)
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
1,918.14
(1,918.14)
Total
20,087.28
2,115,858.02
(2,095,770.74)