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 2024
September 1, 2023 - November 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
9,400.00
0.00
9,400.00
3719 - Fees for Copies or Filing of Records
5.00
0.00
5.00
3802 - Reimbursements -- Third Party
2,252.05
0.00
2,252.05
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
304,899.93
(304,899.93)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
732,339.01
(732,339.01)
7017 - One-Time Merit Increase
0.00
8,528.79
(8,528.79)
7022 - Longevity Pay
0.00
13,737.50
(13,737.50)
7032 - Employees Retirement -- State Contribution
0.00
117,225.35
(117,225.35)
7040 - Additional Payroll Retirement Contribution
0.00
3,661.97
(3,661.97)
7041 - Employee Insurance Payments - Employer Contribution
0.00
70,922.79
(70,922.79)
7042 - Payroll Health Insurance Contribution
0.00
10,355.47
(10,355.47)
7043 - F.I.C.A. Employer Matching Contributions
0.00
76,870.59
(76,870.59)
7101 - Travel In-State - Public Transportation Fares
0.00
81.84
(81.84)
7102 - Travel In-State - Mileage
0.00
584.13
(584.13)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
334.65
(334.65)
7105 - Travel In-State - Incidental Expenses
0.00
212.54
(212.54)
7106 - Travel In-State - Meals and Lodging
0.00
772.19
(772.19)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
327.21
(327.21)
7115 - Travel Out-of-State - Incidental Expenses
0.00
71.28
(71.28)
7116 - Travel Out-of-State - Meals and Lodging
0.00
713.63
(713.63)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
41.34
(41.34)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
40.00
(40.00)
7204 - Insurance Premiums and Deductibles
0.00
1,743.00
(1,743.00)
7273 - Reproduction and Printing Services
0.00
93.50
(93.50)
7276 - Communication Services
0.00
6,985.29
(6,985.29)
7286 - Freight/Delivery Service
0.00
126.21
(126.21)
7299 - Purchased Contracted Services
0.00
25,750.00
(25,750.00)
7300 - Consumables
0.00
2,345.46
(2,345.46)
7330 - Parts - Furnishings and Equipment
0.00
99.11
(99.11)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,673.91
(1,673.91)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
19.97
(19.97)
7377 - Personal Property - Computer Equipment - Expensed
0.00
582.55
(582.55)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
4,062.45
(4,062.45)
7406 - Rental of Furnishings and Equipment
0.00
214.62
(214.62)
7516 - Telecommunications - Other Service Charges
0.00
75.00
(75.00)
7806 - Interest On Delayed Payments
0.00
2.21
(2.21)
7947 - State Office of Risk Management Assessments
0.00
3,308.12
(3,308.12)
Total
11,657.05
1,388,801.61
(1,377,144.56)