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 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
8,790.00
0.00
8,790.00
3789 - Returned Checks -- Default Fund
(37.50)
0.00
(37.50)
3802 - Reimbursements -- Third Party
3,492.50
0.00
3,492.50
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
464,500.00
(464,500.00)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
979,755.75
(979,755.75)
7022 - Longevity Pay
0.00
29,085.00
(29,085.00)
7032 - Employees Retirement -- State Contribution
0.00
182,148.02
(182,148.02)
7040 - Additional Payroll Retirement Contribution
0.00
4,898.64
(4,898.64)
7041 - Employee Insurance Payments - Employer Contribution
0.00
106,772.29
(106,772.29)
7042 - Payroll Health Insurance Contribution
0.00
14,367.69
(14,367.69)
7043 - F.I.C.A. Employer Matching Contributions
0.00
104,199.76
(104,199.76)
7101 - Travel In-State - Public Transportation Fares
0.00
44.71
(44.71)
7102 - Travel In-State - Mileage
0.00
1,729.65
(1,729.65)
7105 - Travel In-State - Incidental Expenses
0.00
555.60
(555.60)
7106 - Travel In-State - Meals and Lodging
0.00
4,374.76
(4,374.76)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
196.04
(196.04)
7201 - Membership Dues
0.00
2,443.00
(2,443.00)
7202 - Tuition - Employee Training
0.00
150.00
(150.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,550.00
(1,550.00)
7276 - Communication Services
0.00
14,082.62
(14,082.62)
7291 - Postal Services
0.00
518.42
(518.42)
7300 - Consumables
0.00
2,184.78
(2,184.78)
7303 - Subscriptions, Periodicals, and Information Services
0.00
25,285.35
(25,285.35)
7406 - Rental of Furnishings and Equipment
0.00
166.50
(166.50)
7503 - Telecommunications - Long Distance
0.00
524.35
(524.35)
7504 - Telecommunications - Monthly Charge
0.00
2,612.42
(2,612.42)
7526 - Waste Disposal
0.00
363.00
(363.00)
7947 - State Office of Risk Management Assessments
0.00
1,647.93
(1,647.93)
Total
12,245.00
1,944,156.28
(1,931,911.28)