State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2025
September 1, 2024 - November 30, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3711 - Judicial Fees	2,185.00	0.00	2,185.00
	3802 - Reimbursements -- Third Party	712.00	0.00	712.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	173,999.97	(173,999.97)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	406,466.95	(406,466.95)
	7022 - Longevity Pay	0.00	7,207.50	(7,207.50)
	7032 - Employees Retirement -- State Contribution	0.00	70,685.36	(70,685.36)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	1,977.21	(1,977.21)
	7040 - Additional Payroll Retirement Contribution	0.00	2,032.31	(2,032.31)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	36,489.65	(36,489.65)
	7042 - Payroll Health Insurance Contribution	0.00	5,338.67	(5,338.67)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	42,921.69	(42,921.69)
	7050 - Benefit Replacement Pay	0.00	256.74	(256.74)
	7101 - Travel In-State - Public Transportation Fares	0.00	2,060.26	(2,060.26)
	7102 - Travel In-State - Mileage	0.00	6,546.50	(6,546.50)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	3,593.42	(3,593.42)
	7105 - Travel In-State - Incidental Expenses	0.00	714.18	(714.18)
	7106 - Travel In-State - Meals and Lodging	0.00	1,050.83	(1,050.83)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	2,326.14	(2,326.14)
	7112 - Travel Out-of-State - Mileage	0.00	80.53	(80.53)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	2,885.34	(2,885.34)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	781.36	(781.36)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	1,250.00	(1,250.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	14.94	(14.94)
	7201 - Membership Dues	0.00	100.00	(100.00)
	7243 - Educational/Training Services	0.00	540.00	(540.00)
	7273 - Reproduction and Printing Services	0.00	927.14	(927.14)
	7275 - Information Technology Services	0.00	6,137.55	(6,137.55)
	7276 - Communication Services	0.00	3,701.72	(3,701.72)
	7286 - Freight/Delivery Service	0.00	176.49	(176.49)
	7291 - Postal Services	0.00	1,095.88	(1,095.88)
	7299 - Purchased Contracted Services	0.00	149.97	(149.97)
	7300 - Consumables	0.00	2,913.96	(2,913.96)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	17,905.87	(17,905.87)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	5,823.64	(5,823.64)
	7516 - Telecommunications - Other Service Charges	0.00	165.00	(165.00)
	7947 - State Office of Risk Management Assessments	0.00	1,718.44	(1,718.44)
	Total	2,897.00	810,035.21	(807,138.21)