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 2026
September 1, 2025 - October 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
3,595.00
0.00
3,595.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
238,147.89
(238,147.89)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
560,293.31
(560,293.31)
7017 - One-Time Merit Increase
0.00
68,230.26
(68,230.26)
7022 - Longevity Pay
0.00
10,630.00
(10,630.00)
7032 - Employees Retirement -- State Contribution
0.00
99,673.18
(99,673.18)
7040 - Additional Payroll Retirement Contribution
0.00
2,801.47
(2,801.47)
7041 - Employee Insurance Payments - Employer Contribution
0.00
50,981.50
(50,981.50)
7042 - Payroll Health Insurance Contribution
0.00
7,984.48
(7,984.48)
7043 - F.I.C.A. Employer Matching Contributions
0.00
65,277.81
(65,277.81)
7102 - Travel In-State - Mileage
0.00
1,087.70
(1,087.70)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
549.00
(549.00)
7105 - Travel In-State - Incidental Expenses
0.00
436.44
(436.44)
7106 - Travel In-State - Meals and Lodging
0.00
804.10
(804.10)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
38.66
(38.66)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
165.00
(165.00)
7276 - Communication Services
0.00
4,940.46
(4,940.46)
7277 - Cleaning Services
0.00
63.41
(63.41)
7299 - Purchased Contracted Services
0.00
2,000.00
(2,000.00)
7300 - Consumables
0.00
769.90
(769.90)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
297.72
(297.72)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
4.62
(4.62)
7377 - Personal Property - Computer Equipment - Expensed
0.00
429.36
(429.36)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
2,717.15
(2,717.15)
7516 - Telecommunications - Other Service Charges
0.00
118.11
(118.11)
7947 - State Office of Risk Management Assessments
0.00
3,508.08
(3,508.08)
Total
3,595.00
1,121,949.61
(1,118,354.61)