State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2026
September 1, 2025 - December 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
48,365.00
0.00
48,365.00
3802 - Reimbursements -- Third Party
120.10
0.00
120.10
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
574,353.99
(574,353.99)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,338,972.84
(1,338,972.84)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
23,164.18
(23,164.18)
7017 - One-Time Merit Increase
0.00
387,000.00
(387,000.00)
7022 - Longevity Pay
0.00
13,200.00
(13,200.00)
7023 - Lump Sum Termination Payment
0.00
1,259.47
(1,259.47)
7032 - Employees Retirement -- State Contribution
0.00
230,261.34
(230,261.34)
7033 - Employee Retirement -- Other Employment Expenses
0.00
6,647.58
(6,647.58)
7040 - Additional Payroll Retirement Contribution
0.00
6,579.06
(6,579.06)
7041 - Employee Insurance Payments - Employer Contribution
0.00
113,722.93
(113,722.93)
7042 - Payroll Health Insurance Contribution
0.00
17,472.17
(17,472.17)
7043 - F.I.C.A. Employer Matching Contributions
0.00
173,680.71
(173,680.71)
7101 - Travel In-State - Public Transportation Fares
0.00
1,003.45
(1,003.45)
7102 - Travel In-State - Mileage
0.00
402.50
(402.50)
7105 - Travel In-State - Incidental Expenses
0.00
203.79
(203.79)
7106 - Travel In-State - Meals and Lodging
0.00
2,749.94
(2,749.94)
7204 - Insurance Premiums and Deductibles
0.00
6,959.00
(6,959.00)
7253 - Other Professional Services
0.00
693.00
(693.00)
7286 - Freight/Delivery Service
0.00
17.42
(17.42)
7300 - Consumables
0.00
1,266.00
(1,266.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
5,371.00
(5,371.00)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
2,445.35
(2,445.35)
7947 - State Office of Risk Management Assessments
0.00
3,551.06
(3,551.06)
Total
48,485.10
2,910,976.78
(2,862,491.68)