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 - September 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
11,205.00
0.00
11,205.00
3788 - Default Deposit Adjustments -- Suspense
910.30
0.00
910.30
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
119,558.29
(119,558.29)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
314,677.67
(314,677.67)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
5,541.67
(5,541.67)
7017 - One-Time Merit Increase
0.00
387,000.00
(387,000.00)
7022 - Longevity Pay
0.00
3,180.00
(3,180.00)
7032 - Employees Retirement -- State Contribution
0.00
51,062.91
(51,062.91)
7033 - Employee Retirement -- Other Employment Expenses
0.00
1,625.16
(1,625.16)
7040 - Additional Payroll Retirement Contribution
0.00
1,545.78
(1,545.78)
7041 - Employee Insurance Payments - Employer Contribution
0.00
26,924.97
(26,924.97)
7042 - Payroll Health Insurance Contribution
0.00
3,936.35
(3,936.35)
7043 - F.I.C.A. Employer Matching Contributions
0.00
62,450.59
(62,450.59)
7253 - Other Professional Services
0.00
693.00
(693.00)
7300 - Consumables
0.00
372.30
(372.30)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
268.00
(268.00)
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
12,115.30
984,833.10
(972,717.80)