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 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
85,656.00
0.00
85,656.00
3765 - Interagency Sale of Supplies/Equipment/Services
65,000.00
0.00
65,000.00
3788 - Default Deposit Adjustments -- Suspense
9,539.45
0.00
9,539.45
3790 - Deposit to Trust or Suspense
2,840.00
0.00
2,840.00
3802 - Reimbursements -- Third Party
5,637.16
0.00
5,637.16
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
2,104,849.48
(2,104,849.48)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
4,075,207.66
(4,075,207.66)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
189,962.64
(189,962.64)
7017 - One-Time Merit Increase
0.00
321,322.62
(321,322.62)
7022 - Longevity Pay
0.00
83,757.50
(83,757.50)
7023 - Lump Sum Termination Payment
0.00
42,094.11
(42,094.11)
7024 - Termination Pay -- Death Benefits
0.00
17,045.60
(17,045.60)
7032 - Employees Retirement -- State Contribution
0.00
808,907.50
(808,907.50)
7040 - Additional Payroll Retirement Contribution
0.00
21,325.73
(21,325.73)
7041 - Employee Insurance Payments - Employer Contribution
0.00
414,971.48
(414,971.48)
7042 - Payroll Health Insurance Contribution
0.00
58,489.24
(58,489.24)
7043 - F.I.C.A. Employer Matching Contributions
0.00
496,314.74
(496,314.74)
7050 - Benefit Replacement Pay
0.00
5,048.72
(5,048.72)
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
12,118.99
(12,118.99)
7253 - Other Professional Services
0.00
9,000.00
(9,000.00)
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
59,894.88
(59,894.88)
7303 - Subscriptions, Periodicals, and Information Services
0.00
6,462.99
(6,462.99)
7406 - Rental of Furnishings and Equipment
0.00
25,002.44
(25,002.44)
7421 - Rental of Reference Material
0.00
6,462.99
(6,462.99)
7462 - Rental of Office Buildings or Office Space
0.00
15,840.00
(15,840.00)
7470 - Rental of Space
0.00
30,930.00
(30,930.00)
7504 - Telecommunications - Monthly Charge
0.00
2,535.12
(2,535.12)
7516 - Telecommunications - Other Service Charges
0.00
75.98
(75.98)
7806 - Interest On Delayed Payments
0.00
77.44
(77.44)
7902 - Trust or Suspense Payment
0.00
2,485.00
(2,485.00)
7947 - State Office of Risk Management Assessments
0.00
4,685.76
(4,685.76)
Total
168,672.61
8,994,569.63
(8,825,897.02)