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 - July 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
18,620.00
0.00
18,620.00
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
2,291.85
0.00
2,291.85
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
600,529.03
(600,529.03)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,464,058.58
(1,464,058.58)
7017 - One-Time Merit Increase
0.00
35,500.00
(35,500.00)
7022 - Longevity Pay
0.00
22,248.90
(22,248.90)
7032 - Employees Retirement -- State Contribution
0.00
244,701.16
(244,701.16)
7033 - Employee Retirement -- Other Employment Expenses
0.00
11,100.10
(11,100.10)
7040 - Additional Payroll Retirement Contribution
0.00
7,320.52
(7,320.52)
7041 - Employee Insurance Payments - Employer Contribution
0.00
131,497.05
(131,497.05)
7042 - Payroll Health Insurance Contribution
0.00
19,376.35
(19,376.35)
7043 - F.I.C.A. Employer Matching Contributions
0.00
155,898.85
(155,898.85)
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
31,480.59
(31,480.59)
7299 - Purchased Contracted Services
0.00
32,000.00
(32,000.00)
7300 - Consumables
0.00
1,732.85
(1,732.85)
7303 - Subscriptions, Periodicals, and Information Services
0.00
18,057.84
(18,057.84)
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
19,808.35
2,788,108.80
(2,768,300.45)