State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 5157 - Statewide Electronic Filing System
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3704 - Court Costs
702,942.15
0.00
702,942.15
3711 - Judicial Fees
25,106,798.77
0.00
25,106,798.77
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
195,178.00
(195,178.00)
7022 - Longevity Pay
0.00
600.00
(600.00)
7032 - Employees Retirement -- State Contribution
0.00
9,392.80
(9,392.80)
7033 - Employee Retirement -- Other Employment Expenses
0.00
9,209.44
(9,209.44)
7040 - Additional Payroll Retirement Contribution
0.00
975.84
(975.84)
7041 - Employee Insurance Payments - Employer Contribution
0.00
20,744.81
(20,744.81)
7042 - Payroll Health Insurance Contribution
0.00
1,951.85
(1,951.85)
7043 - F.I.C.A. Employer Matching Contributions
0.00
14,268.69
(14,268.69)
7105 - Travel In-State - Incidental Expenses
0.00
26.06
(26.06)
7253 - Other Professional Services
0.00
47.25
(47.25)
7275 - Information Technology Services
0.00
761,458.00
(761,458.00)
7276 - Communication Services
0.00
17,485,442.17
(17,485,442.17)
7806 - Interest On Delayed Payments
0.00
11,682.95
(11,682.95)
7947 - State Office of Risk Management Assessments
0.00
227.03
(227.03)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
258,534.37
(258,534.37)
Total
25,809,740.92
18,769,739.26
7,040,001.66