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 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
116,561.00
0.00
116,561.00
3788 - Default Deposit Adjustments -- Suspense
6,268.50
0.00
6,268.50
3790 - Deposit to Trust or Suspense
2,485.00
0.00
2,485.00
3802 - Reimbursements -- Third Party
5,637.16
0.00
5,637.16
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,913,382.86
(1,913,382.86)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
3,707,209.15
(3,707,209.15)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
175,381.08
(175,381.08)
7022 - Longevity Pay
0.00
76,125.00
(76,125.00)
7023 - Lump Sum Termination Payment
0.00
25,568.62
(25,568.62)
7024 - Termination Pay -- Death Benefits
0.00
17,045.60
(17,045.60)
7032 - Employees Retirement -- State Contribution
0.00
735,265.66
(735,265.66)
7040 - Additional Payroll Retirement Contribution
0.00
19,412.83
(19,412.83)
7041 - Employee Insurance Payments - Employer Contribution
0.00
376,642.12
(376,642.12)
7042 - Payroll Health Insurance Contribution
0.00
53,035.72
(53,035.72)
7043 - F.I.C.A. Employer Matching Contributions
0.00
427,271.60
(427,271.60)
7050 - Benefit Replacement Pay
0.00
4,963.14
(4,963.14)
7102 - Travel In-State - Mileage
0.00
397.40
(397.40)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
8,525.41
(8,525.41)
7106 - Travel In-State - Meals and Lodging
0.00
6,173.62
(6,173.62)
7112 - Travel Out-of-State - Mileage
0.00
1,797.65
(1,797.65)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
10,518.80
(10,518.80)
7201 - Membership Dues
0.00
1,925.00
(1,925.00)
7204 - Insurance Premiums and Deductibles
0.00
11,760.96
(11,760.96)
7218 - Publications
0.00
5,668.00
(5,668.00)
7253 - Other Professional Services
0.00
4,500.00
(4,500.00)
7286 - Freight/Delivery Service
0.00
284.45
(284.45)
7291 - Postal Services
0.00
1,611.13
(1,611.13)
7299 - Purchased Contracted Services
0.00
136,706.60
(136,706.60)
7300 - Consumables
0.00
48,408.61
(48,408.61)
7303 - Subscriptions, Periodicals, and Information Services
0.00
6,462.99
(6,462.99)
7406 - Rental of Furnishings and Equipment
0.00
22,250.83
(22,250.83)
7462 - Rental of Office Buildings or Office Space
0.00
15,840.00
(15,840.00)
7470 - Rental of Space
0.00
23,010.00
(23,010.00)
7504 - Telecommunications - Monthly Charge
0.00
2,535.12
(2,535.12)
7806 - Interest On Delayed Payments
0.00
62.39
(62.39)
7902 - Trust or Suspense Payment
0.00
2,130.00
(2,130.00)
7947 - State Office of Risk Management Assessments
0.00
4,685.76
(4,685.76)
Total
130,951.66
7,846,558.10
(7,715,606.44)