State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 225 - Court of Appeals - Fifth Court of Appeals District
Fiscal Year 2026
September 1, 2025 - November 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
50,805.50
0.00
50,805.50
3788 - Default Deposit Adjustments -- Suspense
2,528.66
0.00
2,528.66
3790 - Deposit to Trust or Suspense
1,065.00
0.00
1,065.00
3802 - Reimbursements -- Third Party
2,968.35
0.00
2,968.35
3980 - Operating Account Transfers In
355.00
0.00
355.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
649,254.07
(649,254.07)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,462,377.20
(1,462,377.20)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
66,332.10
(66,332.10)
7017 - One-Time Merit Increase
0.00
260,500.00
(260,500.00)
7022 - Longevity Pay
0.00
20,730.00
(20,730.00)
7032 - Employees Retirement -- State Contribution
0.00
268,745.09
(268,745.09)
7033 - Employee Retirement -- Other Employment Expenses
0.00
3,095.56
(3,095.56)
7040 - Additional Payroll Retirement Contribution
0.00
7,643.67
(7,643.67)
7041 - Employee Insurance Payments - Employer Contribution
0.00
132,050.57
(132,050.57)
7042 - Payroll Health Insurance Contribution
0.00
20,433.22
(20,433.22)
7043 - F.I.C.A. Employer Matching Contributions
0.00
181,941.58
(181,941.58)
7050 - Benefit Replacement Pay
0.00
256.74
(256.74)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
1,845.91
(1,845.91)
7106 - Travel In-State - Meals and Lodging
0.00
1,514.46
(1,514.46)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
360.00
(360.00)
7116 - Travel Out-of-State - Meals and Lodging
0.00
639.00
(639.00)
7201 - Membership Dues
0.00
300.00
(300.00)
7218 - Publications
0.00
38,542.14
(38,542.14)
7275 - Information Technology Services
0.00
30,239.00
(30,239.00)
7300 - Consumables
0.00
2,714.00
(2,714.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
499.00
(499.00)
7406 - Rental of Furnishings and Equipment
0.00
4,944.28
(4,944.28)
7462 - Rental of Office Buildings or Office Space
0.00
23,688.57
(23,688.57)
7470 - Rental of Space
0.00
9,061.44
(9,061.44)
7504 - Telecommunications - Monthly Charge
0.00
4,181.32
(4,181.32)
7902 - Trust or Suspense Payment
0.00
1,065.00
(1,065.00)
7947 - State Office of Risk Management Assessments
0.00
4,923.55
(4,923.55)
7980 - Operating Account Transfers Out
0.00
355.00
(355.00)
Total
57,722.51
3,198,232.47
(3,140,509.96)