State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2015
September 1, 2014 - August 31, 2015
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
10,130.00
0.00
10,130.00
3719 - Fees for Copies or Filing of Records
115.00
0.00
115.00
3765 - Interagency Sale of Supplies/Equipment/Services
175.00
0.00
175.00
3802 - Reimbursements -- Third Party
12,396.87
0.00
12,396.87
3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year
10.00
0.00
10.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
618,499.80
(618,499.80)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,087,598.86
(1,087,598.86)
7017 - One-Time Merit Increase
0.00
67,606.45
(67,606.45)
7022 - Longevity Pay
0.00
34,799.40
(34,799.40)
7023 - Lump Sum Termination Payment
0.00
1,816.74
(1,816.74)
7032 - Employees Retirement -- State Contribution
0.00
176,643.84
(176,643.84)
7040 - Additional Payroll Retirement Contribution
0.00
5,170.10
(5,170.10)
7041 - Employee Insurance Payments - Employer Contribution
0.00
147,757.74
(147,757.74)
7042 - Payroll Health Insurance Contribution
0.00
16,652.40
(16,652.40)
7043 - F.I.C.A. Employer Matching Contributions
0.00
123,891.21
(123,891.21)
7050 - Benefit Replacement Pay
0.00
5,134.30
(5,134.30)
7101 - Travel In-State - Public Transportation Fares
0.00
5,755.12
(5,755.12)
7102 - Travel In-State - Mileage
0.00
7,866.73
(7,866.73)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
5,377.48
(5,377.48)
7105 - Travel In-State - Incidental Expenses
0.00
1,172.98
(1,172.98)
7106 - Travel In-State - Meals and Lodging
0.00
4,363.73
(4,363.73)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
1,390.36
(1,390.36)
7112 - Travel Out-of-State - Mileage
0.00
772.97
(772.97)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
2,088.32
(2,088.32)
7115 - Travel Out-of-State - Incidental Expenses
0.00
322.63
(322.63)
7201 - Membership Dues
0.00
4,165.00
(4,165.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
6,731.00
(6,731.00)
7204 - Insurance Premiums and Deductibles
0.00
3,951.00
(3,951.00)
7276 - Communication Services
0.00
5,680.00
(5,680.00)
7281 - Advertising Services
0.00
1,360.00
(1,360.00)
7286 - Freight/Delivery Service
0.00
283.79
(283.79)
7291 - Postal Services
0.00
1,278.00
(1,278.00)
7299 - Purchased Contracted Services
0.00
1,348.95
(1,348.95)
7300 - Consumables
0.00
4,775.82
(4,775.82)
7303 - Subscriptions, Periodicals, and Information Services
0.00
2,529.18
(2,529.18)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
3,247.55
(3,247.55)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
890.00
(890.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
5,174.15
(5,174.15)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
535.00
(535.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
82.14
(82.14)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
20,581.00
(20,581.00)
7406 - Rental of Furnishings and Equipment
0.00
420.00
(420.00)
7470 - Rental of Space
0.00
20.00
(20.00)
7503 - Telecommunications - Long Distance
0.00
174.89
(174.89)
7504 - Telecommunications - Monthly Charge
0.00
3.00
(3.00)
7526 - Waste Disposal
0.00
320.00
(320.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
800.00
(800.00)
7947 - State Office of Risk Management Assessments
0.00
1,803.54
(1,803.54)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
50.00
(50.00)
Total
22,826.87
2,380,885.17
(2,358,058.30)