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 2013
September 1, 2012 - August 31, 2013
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3704 - Court Costs
50.00
0.00
50.00
3711 - Judicial Fees
10,466.00
0.00
10,466.00
3788 - Default Deposit Adjustments -- Suspense
(320.00)
0.00
(320.00)
3802 - Reimbursements -- Third Party
6,980.84
0.00
6,980.84
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
414,999.84
(414,999.84)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
832,042.91
(832,042.91)
7017 - One-Time Merit Increase
0.00
88,800.00
(88,800.00)
7022 - Longevity Pay
0.00
17,480.00
(17,480.00)
7032 - Employees Retirement -- State Contribution
0.00
81,909.11
(81,909.11)
7041 - Employee Insurance Payments - Employer Contribution
0.00
85,493.43
(85,493.43)
7042 - Payroll Health Insurance Contribution
0.00
12,470.47
(12,470.47)
7043 - F.I.C.A. Employer Matching Contributions
0.00
96,600.17
(96,600.17)
7050 - Benefit Replacement Pay
0.00
3,080.58
(3,080.58)
7102 - Travel In-State - Mileage
0.00
881.50
(881.50)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
245.00
(245.00)
7105 - Travel In-State - Incidental Expenses
0.00
118.10
(118.10)
7106 - Travel In-State - Meals and Lodging
0.00
560.00
(560.00)
7202 - Tuition - Employee Training
0.00
(60.00)
60.00
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,070.00
(1,070.00)
7210 - Fees and Other Charges
0.00
84.00
(84.00)
7276 - Communication Services
0.00
11,291.05
(11,291.05)
7286 - Freight/Delivery Service
0.00
483.62
(483.62)
7291 - Postal Services
0.00
5,692.00
(5,692.00)
7300 - Consumables
0.00
7,600.97
(7,600.97)
7303 - Subscriptions, Periodicals, and Information Services
0.00
4,903.80
(4,903.80)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
27,680.97
(27,680.97)
7406 - Rental of Furnishings and Equipment
0.00
5,635.00
(5,635.00)
7503 - Telecommunications - Long Distance
0.00
906.65
(906.65)
7504 - Telecommunications - Monthly Charge
0.00
3,665.23
(3,665.23)
7947 - State Office of Risk Management Assessments
0.00
2,397.69
(2,397.69)
Total
17,176.84
1,706,032.09
(1,688,855.25)