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 - February 28, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
25,480.00
0.00
25,480.00
3719 - Fees for Copies or Filing of Records
315.00
0.00
315.00
3802 - Reimbursements -- Third Party
3,117.44
0.00
3,117.44
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
768,806.17
(768,806.17)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,709,493.46
(1,709,493.46)
7017 - One-Time Merit Increase
0.00
68,230.26
(68,230.26)
7022 - Longevity Pay
0.00
33,220.00
(33,220.00)
7032 - Employees Retirement -- State Contribution
0.00
312,047.50
(312,047.50)
7040 - Additional Payroll Retirement Contribution
0.00
8,547.57
(8,547.57)
7041 - Employee Insurance Payments - Employer Contribution
0.00
156,468.88
(156,468.88)
7042 - Payroll Health Insurance Contribution
0.00
24,783.26
(24,783.26)
7043 - F.I.C.A. Employer Matching Contributions
0.00
185,159.87
(185,159.87)
7101 - Travel In-State - Public Transportation Fares
0.00
38.48
(38.48)
7102 - Travel In-State - Mileage
0.00
1,619.70
(1,619.70)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
1,938.34
(1,938.34)
7105 - Travel In-State - Incidental Expenses
0.00
707.17
(707.17)
7106 - Travel In-State - Meals and Lodging
0.00
804.10
(804.10)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
69.35
(69.35)
7201 - Membership Dues
0.00
150.00
(150.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
740.00
(740.00)
7204 - Insurance Premiums and Deductibles
0.00
9,799.30
(9,799.30)
7276 - Communication Services
0.00
12,927.55
(12,927.55)
7277 - Cleaning Services
0.00
63.41
(63.41)
7286 - Freight/Delivery Service
0.00
197.05
(197.05)
7291 - Postal Services
0.00
2,000.00
(2,000.00)
7299 - Purchased Contracted Services
0.00
3,750.00
(3,750.00)
7300 - Consumables
0.00
2,714.90
(2,714.90)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
769.64
(769.64)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
9.30
(9.30)
7377 - Personal Property - Computer Equipment - Expensed
0.00
662.34
(662.34)
7380 - Intangible Property - Computer Software - Expensed
0.00
40.99
(40.99)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
10,130.62
(10,130.62)
7406 - Rental of Furnishings and Equipment
0.00
214.62
(214.62)
7516 - Telecommunications - Other Service Charges
0.00
472.44
(472.44)
7806 - Interest On Delayed Payments
0.00
11.56
(11.56)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
2,490.00
(2,490.00)
7947 - State Office of Risk Management Assessments
0.00
3,508.08
(3,508.08)
Total
28,912.44
3,322,585.91
(3,293,673.47)