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 - September 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
1,585.00
0.00
1,585.00
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
137,365.80
(137,365.80)
7022 - Longevity Pay
0.00
2,242.50
(2,242.50)
7032 - Employees Retirement -- State Contribution
0.00
23,698.27
(23,698.27)
7033 - Employee Retirement -- Other Employment Expenses
0.00
669.70
(669.70)
7040 - Additional Payroll Retirement Contribution
0.00
686.82
(686.82)
7041 - Employee Insurance Payments - Employer Contribution
0.00
13,835.00
(13,835.00)
7042 - Payroll Health Insurance Contribution
0.00
1,953.66
(1,953.66)
7043 - F.I.C.A. Employer Matching Contributions
0.00
14,566.52
(14,566.52)
7050 - Benefit Replacement Pay
0.00
75.30
(75.30)
7101 - Travel In-State - Public Transportation Fares
0.00
5,502.08
(5,502.08)
7102 - Travel In-State - Mileage
0.00
3,394.30
(3,394.30)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
4,401.11
(4,401.11)
7105 - Travel In-State - Incidental Expenses
0.00
2,182.31
(2,182.31)
7106 - Travel In-State - Meals and Lodging
0.00
3,995.08
(3,995.08)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
845.00
(845.00)
7243 - Educational/Training Services
0.00
180.00
(180.00)
7273 - Reproduction and Printing Services
0.00
189.64
(189.64)
7276 - Communication Services
0.00
2,686.82
(2,686.82)
7286 - Freight/Delivery Service
0.00
55.27
(55.27)
7291 - Postal Services
0.00
436.00
(436.00)
7299 - Purchased Contracted Services
0.00
52.99
(52.99)
7300 - Consumables
0.00
431.90
(431.90)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
314.10
(314.10)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
3,232.28
(3,232.28)
7516 - Telecommunications - Other Service Charges
0.00
55.00
(55.00)
7947 - State Office of Risk Management Assessments
0.00
1,874.97
(1,874.97)
Total
1,585.00
282,922.41
(281,337.41)