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 2025
September 1, 2024 - May 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
7,022.50
0.00
7,022.50
3789 - Returned Checks -- Default Fund
57.50
0.00
57.50
3802 - Reimbursements -- Third Party
4,472.00
0.00
4,472.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
421,140.67
(421,140.67)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
998,091.06
(998,091.06)
7022 - Longevity Pay
0.00
26,682.83
(26,682.83)
7032 - Employees Retirement -- State Contribution
0.00
176,540.39
(176,540.39)
7040 - Additional Payroll Retirement Contribution
0.00
4,990.55
(4,990.55)
7041 - Employee Insurance Payments - Employer Contribution
0.00
94,317.26
(94,317.26)
7042 - Payroll Health Insurance Contribution
0.00
14,161.26
(14,161.26)
7043 - F.I.C.A. Employer Matching Contributions
0.00
103,796.60
(103,796.60)
7101 - Travel In-State - Public Transportation Fares
0.00
221.86
(221.86)
7102 - Travel In-State - Mileage
0.00
735.80
(735.80)
7105 - Travel In-State - Incidental Expenses
0.00
279.00
(279.00)
7106 - Travel In-State - Meals and Lodging
0.00
2,192.82
(2,192.82)
7115 - Travel Out-of-State - Incidental Expenses
0.00
301.00
(301.00)
7116 - Travel Out-of-State - Meals and Lodging
0.00
955.00
(955.00)
7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage
0.00
674.19
(674.19)
7201 - Membership Dues
0.00
2,887.00
(2,887.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
495.00
(495.00)
7276 - Communication Services
0.00
9,212.64
(9,212.64)
7291 - Postal Services
0.00
61.44
(61.44)
7300 - Consumables
0.00
1,602.11
(1,602.11)
7303 - Subscriptions, Periodicals, and Information Services
0.00
21,623.23
(21,623.23)
7406 - Rental of Furnishings and Equipment
0.00
166.50
(166.50)
7503 - Telecommunications - Long Distance
0.00
444.26
(444.26)
7504 - Telecommunications - Monthly Charge
0.00
2,218.63
(2,218.63)
7526 - Waste Disposal
0.00
132.00
(132.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,865.20
(1,865.20)
7947 - State Office of Risk Management Assessments
0.00
1,824.66
(1,824.66)
Total
11,552.00
1,887,612.96
(1,876,060.96)