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 - March 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
114,746.00
0.00
114,746.00
3788 - Default Deposit Adjustments -- Suspense
2,528.66
0.00
2,528.66
3789 - Returned Checks -- Default Fund
(410.00)
0.00
(410.00)
3790 - Deposit to Trust or Suspense
6,893.40
0.00
6,893.40
3802 - Reimbursements -- Third Party
6,362.65
0.00
6,362.65
3980 - Operating Account Transfers In
355.00
0.00
355.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,577,745.59
(1,577,745.59)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
3,406,820.15
(3,406,820.15)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
162,824.90
(162,824.90)
7017 - One-Time Merit Increase
0.00
260,500.00
(260,500.00)
7022 - Longevity Pay
0.00
49,250.00
(49,250.00)
7023 - Lump Sum Termination Payment
0.00
2,103.80
(2,103.80)
7032 - Employees Retirement -- State Contribution
0.00
639,492.22
(639,492.22)
7033 - Employee Retirement -- Other Employment Expenses
0.00
7,375.84
(7,375.84)
7040 - Additional Payroll Retirement Contribution
0.00
17,848.54
(17,848.54)
7041 - Employee Insurance Payments - Employer Contribution
0.00
311,410.28
(311,410.28)
7042 - Payroll Health Insurance Contribution
0.00
48,633.25
(48,633.25)
7043 - F.I.C.A. Employer Matching Contributions
0.00
398,256.01
(398,256.01)
7050 - Benefit Replacement Pay
0.00
4,706.40
(4,706.40)
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)
7204 - Insurance Premiums and Deductibles
0.00
9,991.00
(9,991.00)
7218 - Publications
0.00
38,542.14
(38,542.14)
7275 - Information Technology Services
0.00
31,818.98
(31,818.98)
7299 - Purchased Contracted Services
0.00
13,176.95
(13,176.95)
7300 - Consumables
0.00
17,628.86
(17,628.86)
7377 - Personal Property - Computer Equipment - Expensed
0.00
499.00
(499.00)
7406 - Rental of Furnishings and Equipment
0.00
13,212.52
(13,212.52)
7462 - Rental of Office Buildings or Office Space
0.00
47,988.57
(47,988.57)
7470 - Rental of Space
0.00
9,061.44
(9,061.44)
7504 - Telecommunications - Monthly Charge
0.00
4,181.32
(4,181.32)
7516 - Telecommunications - Other Service Charges
0.00
7,262.42
(7,262.42)
7806 - Interest On Delayed Payments
0.00
108.99
(108.99)
7902 - Trust or Suspense Payment
0.00
2,485.00
(2,485.00)
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
130,475.71
7,092,862.09
(6,962,386.38)