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 2024
September 1, 2023 - September 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
2,025.00
0.00
2,025.00
3802 - Reimbursements -- Third Party
580.00
0.00
580.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
56,716.66
(56,716.66)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
124,573.67
(124,573.67)
7022 - Longevity Pay
0.00
2,282.50
(2,282.50)
7032 - Employees Retirement -- State Contribution
0.00
20,236.14
(20,236.14)
7033 - Employee Retirement -- Other Employment Expenses
0.00
637.81
(637.81)
7040 - Additional Payroll Retirement Contribution
0.00
622.88
(622.88)
7041 - Employee Insurance Payments - Employer Contribution
0.00
12,036.92
(12,036.92)
7042 - Payroll Health Insurance Contribution
0.00
1,697.58
(1,697.58)
7043 - F.I.C.A. Employer Matching Contributions
0.00
13,535.07
(13,535.07)
7050 - Benefit Replacement Pay
0.00
85.58
(85.58)
7101 - Travel In-State - Public Transportation Fares
0.00
1,494.75
(1,494.75)
7102 - Travel In-State - Mileage
0.00
715.00
(715.00)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
1,014.22
(1,014.22)
7105 - Travel In-State - Incidental Expenses
0.00
190.48
(190.48)
7106 - Travel In-State - Meals and Lodging
0.00
1,175.12
(1,175.12)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
7.32
(7.32)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
400.00
(400.00)
7243 - Educational/Training Services
0.00
30.00
(30.00)
7273 - Reproduction and Printing Services
0.00
2.69
(2.69)
7276 - Communication Services
0.00
1,145.50
(1,145.50)
7286 - Freight/Delivery Service
0.00
55.27
(55.27)
7291 - Postal Services
0.00
424.00
(424.00)
7299 - Purchased Contracted Services
0.00
49.99
(49.99)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
108.00
(108.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
2,790.96
(2,790.96)
7516 - Telecommunications - Other Service Charges
0.00
55.00
(55.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,676.00
(1,676.00)
7947 - State Office of Risk Management Assessments
0.00
1,804.43
(1,804.43)
Total
2,605.00
245,563.54
(242,958.54)