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 2022
September 1, 2021 - August 31, 2022
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
102,595.90
0.00
102,595.90
3788 - Default Deposit Adjustments -- Suspense
11,971.25
0.00
11,971.25
3789 - Returned Checks -- Default Fund
(245.05)
0.00
(245.05)
3790 - Deposit to Trust or Suspense
2,744.57
0.00
2,744.57
3802 - Reimbursements -- Third Party
20,352.05
0.00
20,352.05
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
7.55
0.00
7.55
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
28,785.00
0.00
28,785.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
2,189,799.60
(2,189,799.60)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
3,594,103.42
(3,594,103.42)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
166,589.75
(166,589.75)
7022 - Longevity Pay
0.00
110,210.00
(110,210.00)
7023 - Lump Sum Termination Payment
0.00
74,857.49
(74,857.49)
7032 - Employees Retirement -- State Contribution
0.00
707,417.81
(707,417.81)
7040 - Additional Payroll Retirement Contribution
0.00
18,803.44
(18,803.44)
7041 - Employee Insurance Payments - Employer Contribution
0.00
434,345.25
(434,345.25)
7042 - Payroll Health Insurance Contribution
0.00
54,181.68
(54,181.68)
7043 - F.I.C.A. Employer Matching Contributions
0.00
434,939.41
(434,939.41)
7050 - Benefit Replacement Pay
0.00
9,241.74
(9,241.74)
7106 - Travel In-State - Meals and Lodging
0.00
4,687.77
(4,687.77)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
661.70
(661.70)
7116 - Travel Out-of-State - Meals and Lodging
0.00
1,795.45
(1,795.45)
7201 - Membership Dues
0.00
1,555.55
(1,555.55)
7204 - Insurance Premiums and Deductibles
0.00
15,862.00
(15,862.00)
7210 - Fees and Other Charges
0.00
285.71
(285.71)
7213 - Training Expenses -- Other
0.00
478.66
(478.66)
7218 - Publications
0.00
84.95
(84.95)
7243 - Educational/Training Services
0.00
150.00
(150.00)
7275 - Information Technology Services
0.00
5,575.68
(5,575.68)
7276 - Communication Services
0.00
96,608.11
(96,608.11)
7281 - Advertising Services
0.00
499.00
(499.00)
7286 - Freight/Delivery Service
0.00
66.00
(66.00)
7291 - Postal Services
0.00
3,546.63
(3,546.63)
7299 - Purchased Contracted Services
0.00
1,391.81
(1,391.81)
7300 - Consumables
0.00
25,605.43
(25,605.43)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
51,013.04
(51,013.04)
7406 - Rental of Furnishings and Equipment
0.00
12,610.11
(12,610.11)
7411 - Rental of Computer Equipment
0.00
3,174.91
(3,174.91)
7462 - Rental of Office Buildings or Office Space
0.00
19,669.49
(19,669.49)
7470 - Rental of Space
0.00
28,700.00
(28,700.00)
7504 - Telecommunications - Monthly Charge
0.00
8,245.77
(8,245.77)
7516 - Telecommunications - Other Service Charges
0.00
1,267.56
(1,267.56)
7522 - Telecommunications - Equipment Rental
0.00
3,626.48
(3,626.48)
7806 - Interest On Delayed Payments
0.00
517.84
(517.84)
7902 - Trust or Suspense Payment
0.00
2,744.57
(2,744.57)
7947 - State Office of Risk Management Assessments
0.00
5,448.67
(5,448.67)
Total
166,211.27
8,090,362.48
(7,924,151.21)