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 2009
September 1, 2008 - August 31, 2009
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3704 - Court Costs
200.00
0.00
200.00
3711 - Judicial Fees
11,345.00
0.00
11,345.00
3802 - Reimbursements -- Third Party
5,894.87
0.00
5,894.87
3996 - Direct Deposit Transfers
45,942.10
0.00
45,942.10
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
758,840.87
(758,840.87)
7022 - Longevity Pay
0.00
17,340.00
(17,340.00)
7032 - Employees Retirement -- State Contribution
0.00
119,658.82
(119,658.82)
7041 - Employee Insurance Payments - Employer Contribution
0.00
79,774.32
(79,774.32)
7043 - F.I.C.A. Employer Matching Contributions
0.00
82,635.78
(82,635.78)
7050 - Benefit Replacement Pay
0.00
4,107.44
(4,107.44)
7101 - Travel In-State - Public Transportation Fares
0.00
243.01
(243.01)
7102 - Travel In-State - Mileage
0.00
4,075.99
(4,075.99)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
2,097.23
(2,097.23)
7105 - Travel In-State - Incidental Expenses
0.00
405.14
(405.14)
7106 - Travel In-State - Meals and Lodging
0.00
2,585.16
(2,585.16)
7201 - Membership Dues
0.00
100.00
(100.00)
7202 - Tuition - Employee Training
0.00
300.00
(300.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
2,110.00
(2,110.00)
7210 - Fees and Other Charges
0.00
2,342.00
(2,342.00)
7273 - Reproduction and Printing Services
0.00
191.95
(191.95)
7276 - Communication Services
0.00
13,680.75
(13,680.75)
7281 - Advertising Services
0.00
1,458.90
(1,458.90)
7286 - Freight/Delivery Service
0.00
486.01
(486.01)
7291 - Postal Services
0.00
6,500.00
(6,500.00)
7300 - Consumables
0.00
13,384.23
(13,384.23)
7303 - Subscriptions, Periodicals, and Information Services
0.00
14,095.62
(14,095.62)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,859.94
(1,859.94)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
105.00
(105.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
147.98
(147.98)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
20,070.50
(20,070.50)
7406 - Rental of Furnishings and Equipment
0.00
10,720.52
(10,720.52)
7470 - Rental of Space
0.00
80.00
(80.00)
7503 - Telecommunications - Long Distance
0.00
2,822.02
(2,822.02)
7504 - Telecommunications - Monthly Charge
0.00
4,077.06
(4,077.06)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
7,914.58
(7,914.58)
7947 - State Office of Risk Management Assessments
0.00
1,495.90
(1,495.90)
7996 - Direct Deposit Transfers
0.00
45,942.10
(45,942.10)
Total
63,381.97
1,636,644.70
(1,573,262.73)