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 - April 30, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
29,760.00
0.00
29,760.00
3719 - Fees for Copies or Filing of Records
315.00
0.00
315.00
3765 - Interagency Sale of Supplies/Equipment/Services
54,000.00
0.00
54,000.00
3802 - Reimbursements -- Third Party
4,777.24
0.00
4,777.24
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,034,135.31
(1,034,135.31)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,279,426.11
(2,279,426.11)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
9,682.14
(9,682.14)
7017 - One-Time Merit Increase
0.00
68,230.26
(68,230.26)
7022 - Longevity Pay
0.00
44,595.00
(44,595.00)
7032 - Employees Retirement -- State Contribution
0.00
418,721.66
(418,721.66)
7040 - Additional Payroll Retirement Contribution
0.00
11,445.70
(11,445.70)
7041 - Employee Insurance Payments - Employer Contribution
0.00
208,302.18
(208,302.18)
7042 - Payroll Health Insurance Contribution
0.00
33,192.97
(33,192.97)
7043 - F.I.C.A. Employer Matching Contributions
0.00
251,850.00
(251,850.00)
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)
7115 - Travel Out-of-State - Incidental Expenses
0.00
107.46
(107.46)
7116 - Travel Out-of-State - Meals and Lodging
0.00
295.00
(295.00)
7201 - Membership Dues
0.00
7,661.00
(7,661.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,100.00
(1,100.00)
7204 - Insurance Premiums and Deductibles
0.00
9,799.30
(9,799.30)
7210 - Fees and Other Charges
0.00
1.38
(1.38)
7273 - Reproduction and Printing Services
0.00
102.00
(102.00)
7276 - Communication Services
0.00
18,856.11
(18,856.11)
7277 - Cleaning Services
0.00
63.41
(63.41)
7286 - Freight/Delivery Service
0.00
278.84
(278.84)
7291 - Postal Services
0.00
2,000.00
(2,000.00)
7299 - Purchased Contracted Services
0.00
5,750.00
(5,750.00)
7300 - Consumables
0.00
4,328.54
(4,328.54)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,133.13
(1,133.13)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
9.30
(9.30)
7377 - Personal Property - Computer Equipment - Expensed
0.00
2,214.93
(2,214.93)
7380 - Intangible Property - Computer Software - Expensed
0.00
40.99
(40.99)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
14,317.72
(14,317.72)
7406 - Rental of Furnishings and Equipment
0.00
430.20
(430.20)
7516 - Telecommunications - Other Service Charges
0.00
826.77
(826.77)
7806 - Interest On Delayed Payments
0.00
13.48
(13.48)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
2,520.00
(2,520.00)
7947 - State Office of Risk Management Assessments
0.00
3,508.08
(3,508.08)
Total
88,852.24
4,440,046.76
(4,351,194.52)