State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
|
Next FY
Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2018
September 1, 2017 - August 31, 2018
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3711 - Judicial Fees
9,150.00
0.00
9,150.00
3719 - Fees for Copies or Filing of Records
5.00
0.00
5.00
3802 - Reimbursements -- Third Party
7,389.87
0.00
7,389.87
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
605,666.47
(605,666.47)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,190,014.29
(1,190,014.29)
7017 - One-Time Merit Increase
0.00
19,500.00
(19,500.00)
7022 - Longevity Pay
0.00
28,725.44
(28,725.44)
7032 - Employees Retirement -- State Contribution
0.00
210,192.65
(210,192.65)
7040 - Additional Payroll Retirement Contribution
0.00
5,950.25
(5,950.25)
7041 - Employee Insurance Payments - Employer Contribution
0.00
166,549.13
(166,549.13)
7042 - Payroll Health Insurance Contribution
0.00
17,427.93
(17,427.93)
7043 - F.I.C.A. Employer Matching Contributions
0.00
129,715.44
(129,715.44)
7050 - Benefit Replacement Pay
0.00
3,080.58
(3,080.58)
7101 - Travel In-State - Public Transportation Fares
0.00
4,257.93
(4,257.93)
7102 - Travel In-State - Mileage
0.00
4,771.15
(4,771.15)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
5,721.25
(5,721.25)
7105 - Travel In-State - Incidental Expenses
0.00
554.93
(554.93)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
2,855.40
(2,855.40)
7112 - Travel Out-of-State - Mileage
0.00
48.52
(48.52)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
4,065.91
(4,065.91)
7115 - Travel Out-of-State - Incidental Expenses
0.00
524.60
(524.60)
7201 - Membership Dues
0.00
5,175.00
(5,175.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
6,070.00
(6,070.00)
7204 - Insurance Premiums and Deductibles
0.00
4,820.00
(4,820.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
35,105.29
(35,105.29)
7273 - Reproduction and Printing Services
0.00
32.60
(32.60)
7276 - Communication Services
0.00
9,023.00
(9,023.00)
7286 - Freight/Delivery Service
0.00
450.17
(450.17)
7291 - Postal Services
0.00
1,814.00
(1,814.00)
7299 - Purchased Contracted Services
0.00
49.43
(49.43)
7300 - Consumables
0.00
1,407.12
(1,407.12)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
20,939.80
(20,939.80)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
24.89
(24.89)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
1,553.41
(1,553.41)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
22,087.94
(22,087.94)
7406 - Rental of Furnishings and Equipment
0.00
484.56
(484.56)
7503 - Telecommunications - Long Distance
0.00
149.62
(149.62)
7526 - Waste Disposal
0.00
50.00
(50.00)
7806 - Interest On Delayed Payments
0.00
0.09
(0.09)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
27,884.01
(27,884.01)
7947 - State Office of Risk Management Assessments
0.00
2,246.11
(2,246.11)
Total
16,544.87
2,538,988.91
(2,522,444.04)