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 - February 28, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
38,635.00
0.00
38,635.00
3788 - Default Deposit Adjustments -- Suspense
248.00
0.00
248.00
3802 - Reimbursements -- Third Party
130.10
0.00
130.10
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
878,183.07
(878,183.07)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,010,327.87
(2,010,327.87)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
34,912.52
(34,912.52)
7017 - One-Time Merit Increase
0.00
387,000.00
(387,000.00)
7022 - Longevity Pay
0.00
19,980.00
(19,980.00)
7023 - Lump Sum Termination Payment
0.00
1,259.47
(1,259.47)
7032 - Employees Retirement -- State Contribution
0.00
348,802.56
(348,802.56)
7033 - Employee Retirement -- Other Employment Expenses
0.00
9,995.86
(9,995.86)
7040 - Additional Payroll Retirement Contribution
0.00
9,877.04
(9,877.04)
7041 - Employee Insurance Payments - Employer Contribution
0.00
172,487.21
(172,487.21)
7042 - Payroll Health Insurance Contribution
0.00
26,684.55
(26,684.55)
7043 - F.I.C.A. Employer Matching Contributions
0.00
247,599.22
(247,599.22)
7050 - Benefit Replacement Pay
0.00
976.24
(976.24)
7101 - Travel In-State - Public Transportation Fares
0.00
1,003.45
(1,003.45)
7102 - Travel In-State - Mileage
0.00
519.96
(519.96)
7105 - Travel In-State - Incidental Expenses
0.00
203.79
(203.79)
7106 - Travel In-State - Meals and Lodging
0.00
2,808.67
(2,808.67)
7201 - Membership Dues
0.00
150.00
(150.00)
7204 - Insurance Premiums and Deductibles
0.00
6,959.00
(6,959.00)
7211 - Awards
0.00
97.95
(97.95)
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)
7303 - Subscriptions, Periodicals, and Information Services
0.00
763.12
(763.12)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
680.00
(680.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
775.00
(775.00)
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)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
51,951.74
(51,951.74)
7947 - State Office of Risk Management Assessments
0.00
3,551.06
(3,551.06)
Total
39,013.10
4,227,342.12
(4,188,329.02)