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 2026
September 1, 2025 - November 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
2,395.00
0.00
2,395.00
3802 - Reimbursements -- Third Party
250.09
0.00
250.09
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
204,620.79
(204,620.79)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
428,581.26
(428,581.26)
7017 - One-Time Merit Increase
0.00
2,500.00
(2,500.00)
7022 - Longevity Pay
0.00
7,259.78
(7,259.78)
7032 - Employees Retirement -- State Contribution
0.00
78,521.61
(78,521.61)
7033 - Employee Retirement -- Other Employment Expenses
0.00
2,089.46
(2,089.46)
7040 - Additional Payroll Retirement Contribution
0.00
2,142.86
(2,142.86)
7041 - Employee Insurance Payments - Employer Contribution
0.00
43,373.54
(43,373.54)
7042 - Payroll Health Insurance Contribution
0.00
6,332.00
(6,332.00)
7043 - F.I.C.A. Employer Matching Contributions
0.00
46,905.94
(46,905.94)
7050 - Benefit Replacement Pay
0.00
236.18
(236.18)
7101 - Travel In-State - Public Transportation Fares
0.00
6,872.52
(6,872.52)
7102 - Travel In-State - Mileage
0.00
5,113.78
(5,113.78)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
4,648.70
(4,648.70)
7105 - Travel In-State - Incidental Expenses
0.00
2,458.96
(2,458.96)
7106 - Travel In-State - Meals and Lodging
0.00
4,682.12
(4,682.12)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
1,958.79
(1,958.79)
7112 - Travel Out-of-State - Mileage
0.00
35.63
(35.63)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
1,739.29
(1,739.29)
7115 - Travel Out-of-State - Incidental Expenses
0.00
871.58
(871.58)
7116 - Travel Out-of-State - Meals and Lodging
0.00
1,076.24
(1,076.24)
7201 - Membership Dues
0.00
370.00
(370.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,170.00
(1,170.00)
7243 - Educational/Training Services
0.00
540.00
(540.00)
7273 - Reproduction and Printing Services
0.00
208.06
(208.06)
7276 - Communication Services
0.00
7,438.64
(7,438.64)
7286 - Freight/Delivery Service
0.00
165.81
(165.81)
7291 - Postal Services
0.00
436.00
(436.00)
7299 - Purchased Contracted Services
0.00
158.97
(158.97)
7300 - Consumables
0.00
1,338.85
(1,338.85)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
2,819.82
(2,819.82)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
6,634.70
(6,634.70)
7516 - Telecommunications - Other Service Charges
0.00
55.00
(55.00)
7947 - State Office of Risk Management Assessments
0.00
1,631.22
(1,631.22)
Total
2,645.09
874,988.10
(872,343.01)