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 2021
September 1, 2020 - August 31, 2021
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
9,455.00
0.00
9,455.00
3719 - Fees for Copies or Filing of Records
1,062.00
0.00
1,062.00
3802 - Reimbursements -- Third Party
7,412.50
0.00
7,412.50
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
711,399.96
(711,399.96)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,210,911.66
(1,210,911.66)
7017 - One-Time Merit Increase
0.00
49,000.00
(49,000.00)
7022 - Longevity Pay
0.00
40,030.00
(40,030.00)
7023 - Lump Sum Termination Payment
0.00
23,301.63
(23,301.63)
7032 - Employees Retirement -- State Contribution
0.00
228,913.39
(228,913.39)
7040 - Additional Payroll Retirement Contribution
0.00
6,054.46
(6,054.46)
7041 - Employee Insurance Payments - Employer Contribution
0.00
166,812.53
(166,812.53)
7042 - Payroll Health Insurance Contribution
0.00
18,950.07
(18,950.07)
7043 - F.I.C.A. Employer Matching Contributions
0.00
139,503.33
(139,503.33)
7050 - Benefit Replacement Pay
0.00
3,053.02
(3,053.02)
7101 - Travel In-State - Public Transportation Fares
0.00
1,274.40
(1,274.40)
7102 - Travel In-State - Mileage
0.00
4,901.90
(4,901.90)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
1,086.26
(1,086.26)
7105 - Travel In-State - Incidental Expenses
0.00
452.65
(452.65)
7106 - Travel In-State - Meals and Lodging
0.00
1,341.69
(1,341.69)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
25.04
(25.04)
7201 - Membership Dues
0.00
4,395.00
(4,395.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
2,310.00
(2,310.00)
7204 - Insurance Premiums and Deductibles
0.00
4,596.00
(4,596.00)
7242 - Consulting Services - Information Technology (Computer)
0.00
24,000.00
(24,000.00)
7273 - Reproduction and Printing Services
0.00
873.00
(873.00)
7276 - Communication Services
0.00
11,559.88
(11,559.88)
7281 - Advertising Services
0.00
1,909.00
(1,909.00)
7286 - Freight/Delivery Service
0.00
8.30
(8.30)
7291 - Postal Services
0.00
703.47
(703.47)
7299 - Purchased Contracted Services
0.00
640.86
(640.86)
7300 - Consumables
0.00
8,269.99
(8,269.99)
7303 - Subscriptions, Periodicals, and Information Services
0.00
359.88
(359.88)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
14,907.23
(14,907.23)
7377 - Personal Property - Computer Equipment - Expensed
0.00
6,859.93
(6,859.93)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
22,462.88
(22,462.88)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
2,036.00
(2,036.00)
7947 - State Office of Risk Management Assessments
0.00
1,619.16
(1,619.16)
Total
17,929.50
2,714,522.57
(2,696,593.07)