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 - December 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
12,380.00
0.00
12,380.00
3719 - Fees for Copies or Filing of Records
74.00
0.00
74.00
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
406,533.24
(406,533.24)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,018,693.79
(1,018,693.79)
7017 - One-Time Merit Increase
0.00
181,441.57
(181,441.57)
7022 - Longevity Pay
0.00
20,560.00
(20,560.00)
7023 - Lump Sum Termination Payment
0.00
52,021.51
(52,021.51)
7032 - Employees Retirement -- State Contribution
0.00
173,311.80
(173,311.80)
7040 - Additional Payroll Retirement Contribution
0.00
5,093.66
(5,093.66)
7041 - Employee Insurance Payments - Employer Contribution
0.00
90,899.24
(90,899.24)
7042 - Payroll Health Insurance Contribution
0.00
13,459.66
(13,459.66)
7043 - F.I.C.A. Employer Matching Contributions
0.00
120,236.82
(120,236.82)
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)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
492.00
(492.00)
7204 - Insurance Premiums and Deductibles
0.00
364.97
(364.97)
7276 - Communication Services
0.00
9,665.07
(9,665.07)
7286 - Freight/Delivery Service
0.00
155.62
(155.62)
7300 - Consumables
0.00
3,859.99
(3,859.99)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
3,574.23
(3,574.23)
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
6,535.78
(6,535.78)
7406 - Rental of Furnishings and Equipment
0.00
214.62
(214.62)
7516 - Telecommunications - Other Service Charges
0.00
453.45
(453.45)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
157.61
(157.61)
7947 - State Office of Risk Management Assessments
0.00
4,006.03
(4,006.03)
Total
37,061.08
2,117,062.04
(2,080,000.96)