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 2026
September 1, 2025 - January 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
6,250.00
0.00
6,250.00
3719 - Fees for Copies or Filing of Records
5.00
0.00
5.00
3790 - Deposit to Trust or Suspense
(1,172.50)
0.00
(1,172.50)
3802 - Reimbursements -- Third Party
672.50
0.00
672.50
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
266,541.61
(266,541.61)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
658,746.50
(658,746.50)
7022 - Longevity Pay
0.00
9,757.06
(9,757.06)
7032 - Employees Retirement -- State Contribution
0.00
109,383.61
(109,383.61)
7033 - Employee Retirement -- Other Employment Expenses
0.00
5,014.18
(5,014.18)
7040 - Additional Payroll Retirement Contribution
0.00
3,293.83
(3,293.83)
7041 - Employee Insurance Payments - Employer Contribution
0.00
58,678.77
(58,678.77)
7042 - Payroll Health Insurance Contribution
0.00
8,657.47
(8,657.47)
7043 - F.I.C.A. Employer Matching Contributions
0.00
66,973.41
(66,973.41)
7047 - Recruitment and Retention Bonuses
0.00
(1,172.50)
1,172.50
7101 - Travel In-State - Public Transportation Fares
0.00
717.15
(717.15)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
3,437.00
(3,437.00)
7105 - Travel In-State - Incidental Expenses
0.00
1,080.50
(1,080.50)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
60.00
(60.00)
7273 - Reproduction and Printing Services
0.00
125.00
(125.00)
7276 - Communication Services
0.00
13,579.35
(13,579.35)
7299 - Purchased Contracted Services
0.00
12,000.00
(12,000.00)
7300 - Consumables
0.00
1,732.85
(1,732.85)
7303 - Subscriptions, Periodicals, and Information Services
0.00
8,491.20
(8,491.20)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
213.71
(213.71)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
16.00
(16.00)
7947 - State Office of Risk Management Assessments
0.00
1,325.97
(1,325.97)
Total
5,755.00
1,228,652.67
(1,222,897.67)