State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2027
September 1, 2026 - September 30, 2026

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3711 - Judicial Fees	9,935.00	0.00	9,935.00
	3802 - Reimbursements -- Third Party	62.00	0.00	62.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	153,518.71	(153,518.71)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	333,537.08	(333,537.08)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	5,874.17	(5,874.17)
	7017 - One-Time Merit Increase	0.00	7,159.27	(7,159.27)
	7022 - Longevity Pay	0.00	3,400.00	(3,400.00)
	7023 - Lump Sum Termination Payment	0.00	524.48	(524.48)
	7032 - Employees Retirement -- State Contribution	0.00	60,445.24	(60,445.24)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	558.05	(558.05)
	7040 - Additional Payroll Retirement Contribution	0.00	1,638.29	(1,638.29)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	28,240.52	(28,240.52)
	7042 - Payroll Health Insurance Contribution	0.00	4,635.54	(4,635.54)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	37,489.43	(37,489.43)
	7286 - Freight/Delivery Service	0.00	23.88	(23.88)
	7300 - Consumables	0.00	59.00	(59.00)
	7504 - Telecommunications - Monthly Charge	0.00	111.66	(111.66)
	7947 - State Office of Risk Management Assessments	0.00	3,425.21	(3,425.21)
	Total	9,997.00	640,640.53	(630,643.53)