State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2020
September 1, 2019 - August 31, 2020
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
34,565.00
0.00
34,565.00
3719 - Fees for Copies or Filing of Records
7.00
0.00
7.00
3765 - Interagency Sale of Supplies/Equipment/Services
54,420.00
0.00
54,420.00
3802 - Reimbursements -- Third Party
14,919.99
0.00
14,919.99
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,179,752.65
(1,179,752.65)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,312,552.70
(2,312,552.70)
7012 - Emergency Paid Leave Under FFCRA
0.00
2,000.00
(2,000.00)
7017 - One-Time Merit Increase
0.00
29,850.80
(29,850.80)
7022 - Longevity Pay
0.00
57,119.62
(57,119.62)
7023 - Lump Sum Termination Payment
0.00
11,076.42
(11,076.42)
7032 - Employees Retirement -- State Contribution
0.00
380,300.40
(380,300.40)
7040 - Additional Payroll Retirement Contribution
0.00
11,573.39
(11,573.39)
7041 - Employee Insurance Payments - Employer Contribution
0.00
306,996.50
(306,996.50)
7042 - Payroll Health Insurance Contribution
0.00
34,453.88
(34,453.88)
7043 - F.I.C.A. Employer Matching Contributions
0.00
255,246.94
(255,246.94)
7050 - Benefit Replacement Pay
0.00
3,080.58
(3,080.58)
7101 - Travel In-State - Public Transportation Fares
0.00
118.40
(118.40)
7102 - Travel In-State - Mileage
0.00
3,529.10
(3,529.10)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
2,950.43
(2,950.43)
7105 - Travel In-State - Incidental Expenses
0.00
669.22
(669.22)
7106 - Travel In-State - Meals and Lodging
0.00
2,046.57
(2,046.57)
7201 - Membership Dues
0.00
9,825.00
(9,825.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
2,572.00
(2,572.00)
7204 - Insurance Premiums and Deductibles
0.00
6,098.38
(6,098.38)
7210 - Fees and Other Charges
0.00
21.80
(21.80)
7213 - Training Expenses -- Other
0.00
120.00
(120.00)
7273 - Reproduction and Printing Services
0.00
1,035.82
(1,035.82)
7276 - Communication Services
0.00
23,147.00
(23,147.00)
7286 - Freight/Delivery Service
0.00
460.97
(460.97)
7291 - Postal Services
0.00
1,500.00
(1,500.00)
7299 - Purchased Contracted Services
0.00
43.64
(43.64)
7300 - Consumables
0.00
9,682.77
(9,682.77)
7303 - Subscriptions, Periodicals, and Information Services
0.00
3,283.25
(3,283.25)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
3.79
(3.79)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
5,132.76
(5,132.76)
7335 - Parts - Computer Equipment - Expensed
0.00
257.54
(257.54)
7377 - Personal Property - Computer Equipment - Expensed
0.00
298.32
(298.32)
7380 - Intangible Property - Computer Software - Expensed
0.00
54.07
(54.07)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
13,212.89
(13,212.89)
7406 - Rental of Furnishings and Equipment
0.00
9,882.62
(9,882.62)
7470 - Rental of Space
0.00
75.00
(75.00)
7516 - Telecommunications - Other Service Charges
0.00
1,851.76
(1,851.76)
7806 - Interest On Delayed Payments
0.00
4.21
(4.21)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
484.80
(484.80)
7947 - State Office of Risk Management Assessments
0.00
3,492.83
(3,492.83)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
781.50
(781.50)
Total
103,911.99
4,686,640.32
(4,582,728.33)