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 2025
September 1, 2024 - January 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
13,305.00
0.00
13,305.00
3719 - Fees for Copies or Filing of Records
196.00
0.00
196.00
3765 - Interagency Sale of Supplies/Equipment/Services
23,056.24
0.00
23,056.24
3802 - Reimbursements -- Third Party
1,550.84
0.00
1,550.84
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
508,166.55
(508,166.55)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,278,971.04
(1,278,971.04)
7017 - One-Time Merit Increase
0.00
181,441.57
(181,441.57)
7022 - Longevity Pay
0.00
25,602.50
(25,602.50)
7023 - Lump Sum Termination Payment
0.00
52,021.51
(52,021.51)
7032 - Employees Retirement -- State Contribution
0.00
217,860.93
(217,860.93)
7040 - Additional Payroll Retirement Contribution
0.00
6,395.09
(6,395.09)
7041 - Employee Insurance Payments - Employer Contribution
0.00
114,244.20
(114,244.20)
7042 - Payroll Health Insurance Contribution
0.00
16,859.28
(16,859.28)
7043 - F.I.C.A. Employer Matching Contributions
0.00
147,532.00
(147,532.00)
7101 - Travel In-State - Public Transportation Fares
0.00
762.11
(762.11)
7102 - Travel In-State - Mileage
0.00
1,028.46
(1,028.46)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
538.12
(538.12)
7105 - Travel In-State - Incidental Expenses
0.00
491.82
(491.82)
7106 - Travel In-State - Meals and Lodging
0.00
1,742.89
(1,742.89)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
360.00
(360.00)
7115 - Travel Out-of-State - Incidental Expenses
0.00
300.00
(300.00)
7201 - Membership Dues
0.00
150.00
(150.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
687.00
(687.00)
7204 - Insurance Premiums and Deductibles
0.00
8,592.97
(8,592.97)
7276 - Communication Services
0.00
12,135.30
(12,135.30)
7286 - Freight/Delivery Service
0.00
185.89
(185.89)
7299 - Purchased Contracted Services
0.00
2,000.00
(2,000.00)
7300 - Consumables
0.00
3,859.99
(3,859.99)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
3,680.22
(3,680.22)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
71.99
(71.99)
7380 - Intangible Property - Computer Software - Expensed
0.00
35.99
(35.99)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
7,644.93
(7,644.93)
7406 - Rental of Furnishings and Equipment
0.00
214.62
(214.62)
7516 - Telecommunications - Other Service Charges
0.00
571.56
(571.56)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
341.61
(341.61)
7947 - State Office of Risk Management Assessments
0.00
4,006.03
(4,006.03)
Total
38,108.08
2,598,496.17
(2,560,388.09)