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 2025
September 1, 2024 - September 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
1,045.00
0.00
1,045.00
3802 - Reimbursements -- Third Party
368.00
0.00
368.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
57,999.99
(57,999.99)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
131,118.43
(131,118.43)
7022 - Longevity Pay
0.00
2,402.50
(2,402.50)
7032 - Employees Retirement -- State Contribution
0.00
23,156.86
(23,156.86)
7033 - Employee Retirement -- Other Employment Expenses
0.00
637.81
(637.81)
7040 - Additional Payroll Retirement Contribution
0.00
655.61
(655.61)
7041 - Employee Insurance Payments - Employer Contribution
0.00
12,008.63
(12,008.63)
7042 - Payroll Health Insurance Contribution
0.00
1,725.87
(1,725.87)
7043 - F.I.C.A. Employer Matching Contributions
0.00
14,070.14
(14,070.14)
7050 - Benefit Replacement Pay
0.00
85.58
(85.58)
7101 - Travel In-State - Public Transportation Fares
0.00
1,447.37
(1,447.37)
7102 - Travel In-State - Mileage
0.00
3,380.28
(3,380.28)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
2,667.86
(2,667.86)
7105 - Travel In-State - Incidental Expenses
0.00
671.77
(671.77)
7106 - Travel In-State - Meals and Lodging
0.00
1,050.83
(1,050.83)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
14.94
(14.94)
7273 - Reproduction and Printing Services
0.00
41.70
(41.70)
7275 - Information Technology Services
0.00
2,042.85
(2,042.85)
7276 - Communication Services
0.00
1,207.24
(1,207.24)
7286 - Freight/Delivery Service
0.00
65.95
(65.95)
7291 - Postal Services
0.00
736.00
(736.00)
7299 - Purchased Contracted Services
0.00
49.99
(49.99)
7300 - Consumables
0.00
1,227.86
(1,227.86)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
4,487.25
(4,487.25)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
1,672.18
(1,672.18)
7516 - Telecommunications - Other Service Charges
0.00
55.00
(55.00)
7947 - State Office of Risk Management Assessments
0.00
1,718.44
(1,718.44)
Total
1,413.00
266,398.93
(264,985.93)