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 2025
September 1, 2024 - April 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
99,954.20
0.00
99,954.20
3788 - Default Deposit Adjustments -- Suspense
4,558.15
0.00
4,558.15
3790 - Deposit to Trust or Suspense
2,840.00
0.00
2,840.00
3802 - Reimbursements -- Third Party
4,041.70
0.00
4,041.70
3980 - Operating Account Transfers In
355.00
0.00
355.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,512,358.03
(1,512,358.03)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
3,146,487.37
(3,146,487.37)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
163,754.32
(163,754.32)
7017 - One-Time Merit Increase
0.00
157,016.17
(157,016.17)
7022 - Longevity Pay
0.00
56,622.50
(56,622.50)
7023 - Lump Sum Termination Payment
0.00
37,013.72
(37,013.72)
7032 - Employees Retirement -- State Contribution
0.00
605,301.52
(605,301.52)
7033 - Employee Retirement -- Other Employment Expenses
0.00
1,671.99
(1,671.99)
7040 - Additional Payroll Retirement Contribution
0.00
16,411.61
(16,411.61)
7041 - Employee Insurance Payments - Employer Contribution
0.00
298,456.83
(298,456.83)
7042 - Payroll Health Insurance Contribution
0.00
43,021.03
(43,021.03)
7043 - F.I.C.A. Employer Matching Contributions
0.00
369,625.78
(369,625.78)
7050 - Benefit Replacement Pay
0.00
4,791.98
(4,791.98)
7101 - Travel In-State - Public Transportation Fares
0.00
665.36
(665.36)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
6,803.43
(6,803.43)
7105 - Travel In-State - Incidental Expenses
0.00
472.50
(472.50)
7106 - Travel In-State - Meals and Lodging
0.00
4,910.95
(4,910.95)
7116 - Travel Out-of-State - Meals and Lodging
0.00
3,565.93
(3,565.93)
7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage
0.00
665.36
(665.36)
7201 - Membership Dues
0.00
1,775.00
(1,775.00)
7204 - Insurance Premiums and Deductibles
0.00
14,325.36
(14,325.36)
7218 - Publications
0.00
7,043.38
(7,043.38)
7243 - Educational/Training Services
0.00
54,284.45
(54,284.45)
7253 - Other Professional Services
0.00
6,450.99
(6,450.99)
7276 - Communication Services
0.00
63,676.96
(63,676.96)
7286 - Freight/Delivery Service
0.00
1,407.32
(1,407.32)
7300 - Consumables
0.00
54,757.51
(54,757.51)
7303 - Subscriptions, Periodicals, and Information Services
0.00
5,668.00
(5,668.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
5,668.00
(5,668.00)
7406 - Rental of Furnishings and Equipment
0.00
24,140.89
(24,140.89)
7411 - Rental of Computer Equipment
0.00
1,319.84
(1,319.84)
7421 - Rental of Reference Material
0.00
25,644.76
(25,644.76)
7462 - Rental of Office Buildings or Office Space
0.00
16,119.81
(16,119.81)
7470 - Rental of Space
0.00
42,920.00
(42,920.00)
7902 - Trust or Suspense Payment
0.00
2,840.00
(2,840.00)
7980 - Operating Account Transfers Out
0.00
355.00
(355.00)
Total
111,749.05
6,758,013.65
(6,646,264.60)