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 - August 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
21,575.00
0.00
21,575.00
3719 - Fees for Copies or Filing of Records
69.00
0.00
69.00
3765 - Interagency Sale of Supplies/Equipment/Services
(10.00)
0.00
(10.00)
3790 - Deposit to Trust or Suspense
(1,172.50)
0.00
(1,172.50)
3802 - Reimbursements -- Third Party
2,819.35
0.00
2,819.35
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
656,193.60
(656,193.60)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,598,534.23
(1,598,534.23)
7017 - One-Time Merit Increase
0.00
35,500.00
(35,500.00)
7022 - Longevity Pay
0.00
24,347.54
(24,347.54)
7032 - Employees Retirement -- State Contribution
0.00
267,280.08
(267,280.08)
7033 - Employee Retirement -- Other Employment Expenses
0.00
12,114.42
(12,114.42)
7040 - Additional Payroll Retirement Contribution
0.00
7,992.92
(7,992.92)
7041 - Employee Insurance Payments - Employer Contribution
0.00
143,630.86
(143,630.86)
7042 - Payroll Health Insurance Contribution
0.00
21,165.40
(21,165.40)
7043 - F.I.C.A. Employer Matching Contributions
0.00
170,288.08
(170,288.08)
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
34,464.13
(34,464.13)
7299 - Purchased Contracted Services
0.00
41,000.00
(41,000.00)
7300 - Consumables
0.00
2,350.28
(2,350.28)
7303 - Subscriptions, Periodicals, and Information Services
0.00
19,652.28
(19,652.28)
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
23,280.85
3,047,120.80
(3,023,839.95)