State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 232 - Court of Appeals - Twelfth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - June 30, 2025

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3711 - Judicial Fees	8,447.50	0.00	8,447.50
	3789 - Returned Checks -- Default Fund	57.50	0.00	57.50
	3802 - Reimbursements -- Third Party	4,504.24	0.00	4,504.24
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	464,734.34	(464,734.34)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	1,114,022.24	(1,114,022.24)
	7022 - Longevity Pay	0.00	29,625.66	(29,625.66)
	7032 - Employees Retirement -- State Contribution	0.00	196,634.18	(196,634.18)
	7040 - Additional Payroll Retirement Contribution	0.00	5,570.22	(5,570.22)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	104,547.75	(104,547.75)
	7042 - Payroll Health Insurance Contribution	0.00	15,785.05	(15,785.05)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	116,138.98	(116,138.98)
	7101 - Travel In-State - Public Transportation Fares	0.00	354.99	(354.99)
	7102 - Travel In-State - Mileage	0.00	1,363.00	(1,363.00)
	7105 - Travel In-State - Incidental Expenses	0.00	345.00	(345.00)
	7106 - Travel In-State - Meals and Lodging	0.00	4,242.26	(4,242.26)
	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)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	78.11	(78.11)
	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	11,490.80	(11,490.80)
	7291 - Postal Services	0.00	61.44	(61.44)
	7300 - Consumables	0.00	2,135.77	(2,135.77)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	25,872.69	(25,872.69)
	7406 - Rental of Furnishings and Equipment	0.00	166.50	(166.50)
	7503 - Telecommunications - Long Distance	0.00	534.53	(534.53)
	7504 - Telecommunications - Monthly Charge	0.00	2,672.53	(2,672.53)
	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	13,009.24	2,105,510.09	(2,092,500.85)