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 - May 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
14,980.00
0.00
14,980.00
3719 - Fees for Copies or Filing of Records
69.00
0.00
69.00
3790 - Deposit to Trust or Suspense
(1,172.50)
0.00
(1,172.50)
3802 - Reimbursements -- Third Party
712.00
0.00
712.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
489,199.89
(489,199.89)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,195,107.28
(1,195,107.28)
7017 - One-Time Merit Increase
0.00
35,500.00
(35,500.00)
7022 - Longevity Pay
0.00
18,051.62
(18,051.62)
7032 - Employees Retirement -- State Contribution
0.00
199,543.32
(199,543.32)
7033 - Employee Retirement -- Other Employment Expenses
0.00
9,071.46
(9,071.46)
7040 - Additional Payroll Retirement Contribution
0.00
5,975.72
(5,975.72)
7041 - Employee Insurance Payments - Employer Contribution
0.00
107,229.43
(107,229.43)
7042 - Payroll Health Insurance Contribution
0.00
15,798.25
(15,798.25)
7043 - F.I.C.A. Employer Matching Contributions
0.00
127,120.45
(127,120.45)
7047 - Recruitment and Retention Bonuses
0.00
(1,172.50)
1,172.50
7101 - Travel In-State - Public Transportation Fares
0.00
1,627.50
(1,627.50)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
3,526.00
(3,526.00)
7105 - Travel In-State - Incidental Expenses
0.00
1,101.38
(1,101.38)
7201 - Membership Dues
0.00
3,000.00
(3,000.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
60.00
(60.00)
7273 - Reproduction and Printing Services
0.00
203.75
(203.75)
7276 - Communication Services
0.00
25,513.51
(25,513.51)
7299 - Purchased Contracted Services
0.00
20,000.00
(20,000.00)
7300 - Consumables
0.00
1,732.85
(1,732.85)
7303 - Subscriptions, Periodicals, and Information Services
0.00
14,868.96
(14,868.96)
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
2,506.00
(2,506.00)
7947 - State Office of Risk Management Assessments
0.00
1,541.14
(1,541.14)
Total
14,588.50
2,277,319.72
(2,262,731.22)