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 2021
September 1, 2020 - August 31, 2021
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
7,841.08
0.00
7,841.08
3719 - Fees for Copies or Filing of Records
24.00
0.00
24.00
3788 - Default Deposit Adjustments -- Suspense
(14.40)
0.00
(14.40)
3802 - Reimbursements -- Third Party
8,110.41
0.00
8,110.41
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
13,637.52
0.00
13,637.52
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
526,600.00
(526,600.00)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
919,825.20
(919,825.20)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
24,842.50
(24,842.50)
7017 - One-Time Merit Increase
0.00
156,654.48
(156,654.48)
7022 - Longevity Pay
0.00
44,430.00
(44,430.00)
7032 - Employees Retirement -- State Contribution
0.00
171,714.77
(171,714.77)
7040 - Additional Payroll Retirement Contribution
0.00
4,599.12
(4,599.12)
7041 - Employee Insurance Payments - Employer Contribution
0.00
108,473.20
(108,473.20)
7042 - Payroll Health Insurance Contribution
0.00
13,484.20
(13,484.20)
7043 - F.I.C.A. Employer Matching Contributions
0.00
114,593.46
(114,593.46)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7102 - Travel In-State - Mileage
0.00
229.82
(229.82)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
152.79
(152.79)
7105 - Travel In-State - Incidental Expenses
0.00
148.11
(148.11)
7201 - Membership Dues
0.00
750.00
(750.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,370.00
(1,370.00)
7204 - Insurance Premiums and Deductibles
0.00
493.32
(493.32)
7210 - Fees and Other Charges
0.00
2,380.00
(2,380.00)
7211 - Awards
0.00
3,463.00
(3,463.00)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
314.04
(314.04)
7273 - Reproduction and Printing Services
0.00
57.50
(57.50)
7276 - Communication Services
0.00
17,694.08
(17,694.08)
7277 - Cleaning Services
0.00
8,737.00
(8,737.00)
7286 - Freight/Delivery Service
0.00
70.80
(70.80)
7291 - Postal Services
0.00
43.40
(43.40)
7300 - Consumables
0.00
5,878.44
(5,878.44)
7303 - Subscriptions, Periodicals, and Information Services
0.00
3,327.70
(3,327.70)
7330 - Parts - Furnishings and Equipment
0.00
49.20
(49.20)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
499.11
(499.11)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
2,922.43
(2,922.43)
7377 - Personal Property - Computer Equipment - Expensed
0.00
1,370.85
(1,370.85)
7378 - Personal Property - Computer Equipment - Controlled
0.00
13,637.52
(13,637.52)
7406 - Rental of Furnishings and Equipment
0.00
627.00
(627.00)
7503 - Telecommunications - Long Distance
0.00
166.87
(166.87)
7504 - Telecommunications - Monthly Charge
0.00
502.31
(502.31)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,393.00
(1,393.00)
7947 - State Office of Risk Management Assessments
0.00
1,307.18
(1,307.18)
Total
29,598.61
2,153,829.26
(2,124,230.65)