State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2020
September 1, 2019 - August 31, 2020
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
10,676.86
0.00
10,676.86
3719 - Fees for Copies or Filing of Records
69.00
0.00
69.00
3765 - Interagency Sale of Supplies/Equipment/Services
205.00
0.00
205.00
3788 - Default Deposit Adjustments -- Suspense
14.40
0.00
14.40
3802 - Reimbursements -- Third Party
6,553.90
0.00
6,553.90
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
549,658.32
(549,658.32)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
883,603.82
(883,603.82)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
29,611.50
(29,611.50)
7021 - Overtime Pay
0.00
2,516.21
(2,516.21)
7022 - Longevity Pay
0.00
43,787.45
(43,787.45)
7023 - Lump Sum Termination Payment
0.00
26,110.28
(26,110.28)
7032 - Employees Retirement -- State Contribution
0.00
171,787.70
(171,787.70)
7040 - Additional Payroll Retirement Contribution
0.00
4,418.06
(4,418.06)
7041 - Employee Insurance Payments - Employer Contribution
0.00
105,062.38
(105,062.38)
7042 - Payroll Health Insurance Contribution
0.00
13,206.22
(13,206.22)
7043 - F.I.C.A. Employer Matching Contributions
0.00
108,204.76
(108,204.76)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7102 - Travel In-State - Mileage
0.00
1,325.33
(1,325.33)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
770.60
(770.60)
7105 - Travel In-State - Incidental Expenses
0.00
102.70
(102.70)
7201 - Membership Dues
0.00
687.00
(687.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,350.00
(1,350.00)
7204 - Insurance Premiums and Deductibles
0.00
1,500.00
(1,500.00)
7210 - Fees and Other Charges
0.00
2,365.00
(2,365.00)
7211 - Awards
0.00
1,930.50
(1,930.50)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
314.04
(314.04)
7273 - Reproduction and Printing Services
0.00
150.95
(150.95)
7275 - Information Technology Services
0.00
647.32
(647.32)
7276 - Communication Services
0.00
9,793.43
(9,793.43)
7277 - Cleaning Services
0.00
9,920.00
(9,920.00)
7286 - Freight/Delivery Service
0.00
150.19
(150.19)
7300 - Consumables
0.00
8,317.12
(8,317.12)
7303 - Subscriptions, Periodicals, and Information Services
0.00
880.29
(880.29)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
2,579.95
(2,579.95)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
243.00
(243.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
1,602.05
(1,602.05)
7406 - Rental of Furnishings and Equipment
0.00
627.00
(627.00)
7503 - Telecommunications - Long Distance
0.00
178.31
(178.31)
7504 - Telecommunications - Monthly Charge
0.00
402.47
(402.47)
7516 - Telecommunications - Other Service Charges
0.00
25.00
(25.00)
7806 - Interest On Delayed Payments
0.00
0.61
(0.61)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
9,992.77
(9,992.77)
7947 - State Office of Risk Management Assessments
0.00
1,385.38
(1,385.38)
Total
17,519.16
1,996,234.57
(1,978,715.41)