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 - August 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
19,000.00
0.00
19,000.00
3719 - Fees for Copies or Filing of Records
59.00
0.00
59.00
3789 - Returned Checks -- Default Fund
170.00
0.00
170.00
3802 - Reimbursements -- Third Party
3,383.28
0.00
3,383.28
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
513,662.41
(513,662.41)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,317,001.49
(1,317,001.49)
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
15,957.50
(15,957.50)
7032 - Employees Retirement -- State Contribution
0.00
214,975.05
(214,975.05)
7033 - Employee Retirement -- Other Employment Expenses
0.00
10,789.89
(10,789.89)
7040 - Additional Payroll Retirement Contribution
0.00
6,623.11
(6,623.11)
7041 - Employee Insurance Payments - Employer Contribution
0.00
114,467.47
(114,467.47)
7042 - Payroll Health Insurance Contribution
0.00
16,264.59
(16,264.59)
7043 - F.I.C.A. Employer Matching Contributions
0.00
143,370.42
(143,370.42)
7101 - Travel In-State - Public Transportation Fares
0.00
3,361.20
(3,361.20)
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
1,235.85
(1,235.85)
7106 - Travel In-State - Meals and Lodging
0.00
1,625.94
(1,625.94)
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
33,457.63
(33,457.63)
7286 - Freight/Delivery Service
0.00
28.65
(28.65)
7299 - Purchased Contracted Services
0.00
49,000.00
(49,000.00)
7300 - Consumables
0.00
9,784.79
(9,784.79)
7303 - Subscriptions, Periodicals, and Information Services
0.00
22,273.48
(22,273.48)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
8,309.41
(8,309.41)
7377 - Personal Property - Computer Equipment - Expensed
0.00
317.40
(317.40)
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
22,612.28
2,552,279.05
(2,529,666.77)