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 2020
September 1, 2019 - August 31, 2020
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
9,175.00
0.00
9,175.00
3719 - Fees for Copies or Filing of Records
20.40
0.00
20.40
3802 - Reimbursements -- Third Party
6,856.90
0.00
6,856.90
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
675,891.62
(675,891.62)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,246,000.44
(1,246,000.44)
7017 - One-Time Merit Increase
0.00
7,000.00
(7,000.00)
7022 - Longevity Pay
0.00
41,507.45
(41,507.45)
7032 - Employees Retirement -- State Contribution
0.00
226,829.51
(226,829.51)
7040 - Additional Payroll Retirement Contribution
0.00
6,229.80
(6,229.80)
7041 - Employee Insurance Payments - Employer Contribution
0.00
171,481.70
(171,481.70)
7042 - Payroll Health Insurance Contribution
0.00
18,877.62
(18,877.62)
7043 - F.I.C.A. Employer Matching Contributions
0.00
138,890.07
(138,890.07)
7050 - Benefit Replacement Pay
0.00
3,080.58
(3,080.58)
7101 - Travel In-State - Public Transportation Fares
0.00
1,864.98
(1,864.98)
7102 - Travel In-State - Mileage
0.00
6,469.50
(6,469.50)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
6,535.64
(6,535.64)
7105 - Travel In-State - Incidental Expenses
0.00
551.31
(551.31)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
2,124.33
(2,124.33)
7112 - Travel Out-of-State - Mileage
0.00
110.09
(110.09)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
4,424.26
(4,424.26)
7115 - Travel Out-of-State - Incidental Expenses
0.00
908.98
(908.98)
7201 - Membership Dues
0.00
5,915.00
(5,915.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
3,135.00
(3,135.00)
7204 - Insurance Premiums and Deductibles
0.00
4,844.00
(4,844.00)
7273 - Reproduction and Printing Services
0.00
136.00
(136.00)
7276 - Communication Services
0.00
660.00
(660.00)
7286 - Freight/Delivery Service
0.00
326.90
(326.90)
7291 - Postal Services
0.00
1,556.00
(1,556.00)
7300 - Consumables
0.00
1,975.04
(1,975.04)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
7,309.68
(7,309.68)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
655.00
(655.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
418.00
(418.00)
7406 - Rental of Furnishings and Equipment
0.00
484.56
(484.56)
7503 - Telecommunications - Long Distance
0.00
95.36
(95.36)
7526 - Waste Disposal
0.00
27.50
(27.50)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
11,711.11
(11,711.11)
7947 - State Office of Risk Management Assessments
0.00
1,736.61
(1,736.61)
Total
16,052.30
2,599,763.64
(2,583,711.34)