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 - August 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3704 - Court Costs
942,468.58
0.00
942,468.58
3711 - Judicial Fees
31,656,513.54
0.00
31,656,513.54
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
234,317.06
(234,317.06)
7022 - Longevity Pay
0.00
732.00
(732.00)
7032 - Employees Retirement -- State Contribution
0.00
11,446.35
(11,446.35)
7033 - Employee Retirement -- Other Employment Expenses
0.00
11,061.16
(11,061.16)
7040 - Additional Payroll Retirement Contribution
0.00
1,171.52
(1,171.52)
7041 - Employee Insurance Payments - Employer Contribution
0.00
26,505.04
(26,505.04)
7042 - Payroll Health Insurance Contribution
0.00
2,343.25
(2,343.25)
7043 - F.I.C.A. Employer Matching Contributions
0.00
17,222.05
(17,222.05)
7105 - Travel In-State - Incidental Expenses
0.00
26.06
(26.06)
7253 - Other Professional Services
0.00
63.00
(63.00)
7275 - Information Technology Services
0.00
1,132,657.00
(1,132,657.00)
7276 - Communication Services
0.00
22,579,043.17
(22,579,043.17)
7806 - Interest On Delayed Payments
0.00
11,712.95
(11,712.95)
7947 - State Office of Risk Management Assessments
0.00
227.03
(227.03)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
334,137.89
(334,137.89)
Total
32,598,982.12
24,362,665.53
8,236,316.59