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 - August 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
150,644.20
0.00
150,644.20
3765 - Interagency Sale of Supplies/Equipment/Services
65,000.00
0.00
65,000.00
3788 - Default Deposit Adjustments -- Suspense
4,558.15
0.00
4,558.15
3790 - Deposit to Trust or Suspense
4,260.00
0.00
4,260.00
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
2,252,391.27
(2,252,391.27)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
4,909,375.41
(4,909,375.41)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
233,483.64
(233,483.64)
7017 - One-Time Merit Increase
0.00
157,016.17
(157,016.17)
7022 - Longevity Pay
0.00
82,462.50
(82,462.50)
7023 - Lump Sum Termination Payment
0.00
37,013.72
(37,013.72)
7032 - Employees Retirement -- State Contribution
0.00
919,937.36
(919,937.36)
7033 - Employee Retirement -- Other Employment Expenses
0.00
5,493.67
(5,493.67)
7040 - Additional Payroll Retirement Contribution
0.00
25,574.66
(25,574.66)
7041 - Employee Insurance Payments - Employer Contribution
0.00
460,850.42
(460,850.42)
7042 - Payroll Health Insurance Contribution
0.00
66,070.52
(66,070.52)
7043 - F.I.C.A. Employer Matching Contributions
0.00
561,837.29
(561,837.29)
7050 - Benefit Replacement Pay
0.00
5,134.30
(5,134.30)
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
9,262.11
(9,262.11)
7105 - Travel In-State - Incidental Expenses
0.00
472.50
(472.50)
7106 - Travel In-State - Meals and Lodging
0.00
5,702.28
(5,702.28)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
2,811.42
(2,811.42)
7116 - Travel Out-of-State - Meals and Lodging
0.00
6,056.82
(6,056.82)
7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage
0.00
665.36
(665.36)
7201 - Membership Dues
0.00
14,700.00
(14,700.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
225.00
(225.00)
7204 - Insurance Premiums and Deductibles
0.00
14,325.36
(14,325.36)
7218 - Publications
0.00
32,688.14
(32,688.14)
7243 - Educational/Training Services
0.00
54,284.45
(54,284.45)
7253 - Other Professional Services
0.00
10,950.99
(10,950.99)
7276 - Communication Services
0.00
63,676.96
(63,676.96)
7286 - Freight/Delivery Service
0.00
1,909.80
(1,909.80)
7300 - Consumables
0.00
81,092.49
(81,092.49)
7303 - Subscriptions, Periodicals, and Information Services
0.00
41,397.76
(41,397.76)
7343 - Real Property - Building Improvements - Capitalized
0.00
629.93
(629.93)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
5,668.00
(5,668.00)
7406 - Rental of Furnishings and Equipment
0.00
52,492.81
(52,492.81)
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
41,464.47
(41,464.47)
7470 - Rental of Space
0.00
42,920.00
(42,920.00)
7522 - Telecommunications - Equipment Rental
0.00
2,304.66
(2,304.66)
7806 - Interest On Delayed Payments
0.00
7.38
(7.38)
7902 - Trust or Suspense Payment
0.00
4,260.00
(4,260.00)
7947 - State Office of Risk Management Assessments
0.00
2,696.82
(2,696.82)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
6,406.90
(6,406.90)
7980 - Operating Account Transfers Out
0.00
355.00
(355.00)
Total
228,859.05
10,243,698.30
(10,014,839.25)