State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
|
Next FY
Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2023
September 1, 2022 - August 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3711 - Judicial Fees
34,985.00
0.00
34,985.00
3719 - Fees for Copies or Filing of Records
68.00
0.00
68.00
3765 - Interagency Sale of Supplies/Equipment/Services
68,000.00
0.00
68,000.00
3802 - Reimbursements -- Third Party
6,448.57
0.00
6,448.57
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,214,466.40
(1,214,466.40)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,349,758.85
(2,349,758.85)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
16,254.00
(16,254.00)
7022 - Longevity Pay
0.00
52,649.55
(52,649.55)
7023 - Lump Sum Termination Payment
0.00
2,608.01
(2,608.01)
7032 - Employees Retirement -- State Contribution
0.00
389,240.93
(389,240.93)
7040 - Additional Payroll Retirement Contribution
0.00
11,818.95
(11,818.95)
7041 - Employee Insurance Payments - Employer Contribution
0.00
280,821.08
(280,821.08)
7042 - Payroll Health Insurance Contribution
0.00
35,508.51
(35,508.51)
7043 - F.I.C.A. Employer Matching Contributions
0.00
260,283.56
(260,283.56)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7101 - Travel In-State - Public Transportation Fares
0.00
367.00
(367.00)
7102 - Travel In-State - Mileage
0.00
4,779.81
(4,779.81)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
3,723.25
(3,723.25)
7105 - Travel In-State - Incidental Expenses
0.00
746.52
(746.52)
7106 - Travel In-State - Meals and Lodging
0.00
2,168.81
(2,168.81)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
19.47
(19.47)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
400.97
(400.97)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
1,432.30
(1,432.30)
7115 - Travel Out-of-State - Incidental Expenses
0.00
279.57
(279.57)
7116 - Travel Out-of-State - Meals and Lodging
0.00
455.39
(455.39)
7201 - Membership Dues
0.00
7,668.00
(7,668.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
7,989.00
(7,989.00)
7204 - Insurance Premiums and Deductibles
0.00
7,312.20
(7,312.20)
7243 - Educational/Training Services
0.00
4,474.97
(4,474.97)
7273 - Reproduction and Printing Services
0.00
1,439.50
(1,439.50)
7276 - Communication Services
0.00
27,484.17
(27,484.17)
7277 - Cleaning Services
0.00
145.60
(145.60)
7286 - Freight/Delivery Service
0.00
1,072.52
(1,072.52)
7291 - Postal Services
0.00
1,500.00
(1,500.00)
7299 - Purchased Contracted Services
0.00
27,000.00
(27,000.00)
7300 - Consumables
0.00
15,426.60
(15,426.60)
7303 - Subscriptions, Periodicals, and Information Services
0.00
2,932.15
(2,932.15)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,148.81
(1,148.81)
7335 - Parts - Computer Equipment - Expensed
0.00
79.94
(79.94)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
490.70
(490.70)
7377 - Personal Property - Computer Equipment - Expensed
0.00
156.98
(156.98)
7380 - Intangible Property - Computer Software - Expensed
0.00
772.80
(772.80)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
22,176.52
(22,176.52)
7406 - Rental of Furnishings and Equipment
0.00
858.48
(858.48)
7516 - Telecommunications - Other Service Charges
0.00
900.00
(900.00)
7806 - Interest On Delayed Payments
0.00
2.87
(2.87)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
55.00
(55.00)
7947 - State Office of Risk Management Assessments
0.00
3,807.55
(3,807.55)
Total
109,501.57
4,763,704.15
(4,654,202.58)