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 2027
September 1, 2026 - September 30, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
1,190.00
0.00
1,190.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
71,706.23
(71,706.23)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
146,491.19
(146,491.19)
7022 - Longevity Pay
0.00
1,580.00
(1,580.00)
7032 - Employees Retirement -- State Contribution
0.00
27,160.37
(27,160.37)
7033 - Employee Retirement -- Other Employment Expenses
0.00
709.88
(709.88)
7040 - Additional Payroll Retirement Contribution
0.00
732.44
(732.44)
7041 - Employee Insurance Payments - Employer Contribution
0.00
14,738.73
(14,738.73)
7042 - Payroll Health Insurance Contribution
0.00
2,181.95
(2,181.95)
7043 - F.I.C.A. Employer Matching Contributions
0.00
16,185.58
(16,185.58)
7101 - Travel In-State - Public Transportation Fares
0.00
2,696.80
(2,696.80)
7102 - Travel In-State - Mileage
0.00
2,499.34
(2,499.34)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
3,232.90
(3,232.90)
7105 - Travel In-State - Incidental Expenses
0.00
768.07
(768.07)
7106 - Travel In-State - Meals and Lodging
0.00
1,998.81
(1,998.81)
7201 - Membership Dues
0.00
210.00
(210.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
350.00
(350.00)
7243 - Educational/Training Services
0.00
60.00
(60.00)
7275 - Information Technology Services
0.00
2,043.85
(2,043.85)
7276 - Communication Services
0.00
2,417.21
(2,417.21)
7286 - Freight/Delivery Service
0.00
92.40
(92.40)
7291 - Postal Services
0.00
707.90
(707.90)
7300 - Consumables
0.00
1,048.89
(1,048.89)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
5,100.14
(5,100.14)
7516 - Telecommunications - Other Service Charges
0.00
156.75
(156.75)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
2,400.00
(2,400.00)
7947 - State Office of Risk Management Assessments
0.00
1,671.99
(1,671.99)
Total
1,190.00
308,941.42
(307,751.42)