State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 232 - Court of Appeals - Twelfth Court of Appeals District
Fiscal Year 2008
September 1, 2007 - August 31, 2008
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3704 - Court Costs
350.00
0.00
350.00
3711 - Judicial Fees
13,492.48
0.00
13,492.48
3802 - Reimbursements -- Third Party
8,574.49
0.00
8,574.49
3992 - Clearance from Trust or Suspense
(600.00)
0.00
(600.00)
3996 - Direct Deposit Transfers
42,999.82
0.00
42,999.82
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
414,995.88
(414,995.88)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
743,730.99
(743,730.99)
7017 - One-Time Merit Increase
0.00
19,500.00
(19,500.00)
7022 - Longevity Pay
0.00
14,240.00
(14,240.00)
7032 - Employees Retirement -- State Contribution
0.00
119,034.07
(119,034.07)
7041 - Employee Insurance Payments - Employer Contribution
0.00
81,972.57
(81,972.57)
7043 - F.I.C.A. Employer Matching Contributions
0.00
82,051.54
(82,051.54)
7050 - Benefit Replacement Pay
0.00
4,107.44
(4,107.44)
7101 - Travel In-State - Public Transportation Fares
0.00
311.00
(311.00)
7102 - Travel In-State - Mileage
0.00
4,569.90
(4,569.90)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
2,696.18
(2,696.18)
7105 - Travel In-State - Incidental Expenses
0.00
355.34
(355.34)
7106 - Travel In-State - Meals and Lodging
0.00
2,427.50
(2,427.50)
7201 - Membership Dues
0.00
100.00
(100.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
3,445.00
(3,445.00)
7210 - Fees and Other Charges
0.00
284.00
(284.00)
7211 - Awards
0.00
89.45
(89.45)
7276 - Communication Services
0.00
10,888.04
(10,888.04)
7286 - Freight/Delivery Service
0.00
717.31
(717.31)
7291 - Postal Services
0.00
5,500.00
(5,500.00)
7300 - Consumables
0.00
7,181.41
(7,181.41)
7303 - Subscriptions, Periodicals, and Information Services
0.00
20,981.14
(20,981.14)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
2,570.63
(2,570.63)
7335 - Parts - Computer Equipment - Expensed
0.00
19.98
(19.98)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
55.00
(55.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
3,760.35
(3,760.35)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
15,453.90
(15,453.90)
7406 - Rental of Furnishings and Equipment
0.00
2,599.40
(2,599.40)
7470 - Rental of Space
0.00
80.00
(80.00)
7503 - Telecommunications - Long Distance
0.00
2,158.78
(2,158.78)
7504 - Telecommunications - Monthly Charge
0.00
4,122.86
(4,122.86)
7947 - State Office of Risk Management Assessments
0.00
1,506.91
(1,506.91)
7996 - Direct Deposit Transfers
0.00
42,999.82
(42,999.82)
Total
64,816.79
1,614,506.39
(1,549,689.60)