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 2019
September 1, 2018 - August 31, 2019
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
10,910.00
0.00
10,910.00
3719 - Fees for Copies or Filing of Records
10.00
0.00
10.00
3802 - Reimbursements -- Third Party
8,504.40
0.00
8,504.40
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
1,235,925.33
(1,235,925.33)
7017 - One-Time Merit Increase
0.00
35,000.00
(35,000.00)
7022 - Longevity Pay
0.00
31,754.59
(31,754.59)
7032 - Employees Retirement -- State Contribution
0.00
216,662.76
(216,662.76)
7040 - Additional Payroll Retirement Contribution
0.00
6,179.52
(6,179.52)
7041 - Employee Insurance Payments - Employer Contribution
0.00
175,791.29
(175,791.29)
7042 - Payroll Health Insurance Contribution
0.00
18,289.47
(18,289.47)
7043 - F.I.C.A. Employer Matching Contributions
0.00
134,432.71
(134,432.71)
7050 - Benefit Replacement Pay
0.00
3,080.58
(3,080.58)
7101 - Travel In-State - Public Transportation Fares
0.00
7,304.77
(7,304.77)
7102 - Travel In-State - Mileage
0.00
7,083.76
(7,083.76)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
8,974.52
(8,974.52)
7105 - Travel In-State - Incidental Expenses
0.00
1,184.38
(1,184.38)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
6,130.90
(6,130.90)
7112 - Travel Out-of-State - Mileage
0.00
30.28
(30.28)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
2,941.29
(2,941.29)
7115 - Travel Out-of-State - Incidental Expenses
0.00
850.79
(850.79)
7201 - Membership Dues
0.00
6,215.00
(6,215.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
6,514.00
(6,514.00)
7204 - Insurance Premiums and Deductibles
0.00
4,596.00
(4,596.00)
7276 - Communication Services
0.00
8,888.00
(8,888.00)
7286 - Freight/Delivery Service
0.00
50.27
(50.27)
7291 - Postal Services
0.00
338.00
(338.00)
7300 - Consumables
0.00
3,684.49
(3,684.49)
7303 - Subscriptions, Periodicals, and Information Services
0.00
288.00
(288.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
3,937.89
(3,937.89)
7335 - Parts - Computer Equipment - Expensed
0.00
15.00
(15.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
720.27
(720.27)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
23,516.22
(23,516.22)
7406 - Rental of Furnishings and Equipment
0.00
484.56
(484.56)
7503 - Telecommunications - Long Distance
0.00
146.41
(146.41)
7526 - Waste Disposal
0.00
195.00
(195.00)
7947 - State Office of Risk Management Assessments
0.00
1,453.80
(1,453.80)
Total
19,424.40
2,571,159.65
(2,551,735.25)