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 2022
September 1, 2021 - August 31, 2022
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
10,365.00
0.00
10,365.00
3802 - Reimbursements -- Third Party
7,413.24
0.00
7,413.24
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
0.51
0.00
0.51
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
542,000.00
(542,000.00)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
954,144.30
(954,144.30)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
1,207.52
(1,207.52)
7022 - Longevity Pay
0.00
46,640.00
(46,640.00)
7024 - Termination Pay -- Death Benefits
0.00
396.72
(396.72)
7032 - Employees Retirement -- State Contribution
0.00
177,524.10
(177,524.10)
7040 - Additional Payroll Retirement Contribution
0.00
8,465.91
(8,465.91)
7041 - Employee Insurance Payments - Employer Contribution
0.00
153,553.01
(153,553.01)
7042 - Payroll Health Insurance Contribution
0.00
10,739.66
(10,739.66)
7043 - F.I.C.A. Employer Matching Contributions
0.00
80,817.66
(80,817.66)
7050 - Benefit Replacement Pay
0.00
137,251.93
(137,251.93)
7102 - Travel In-State - Mileage
0.00
9,592.11
(9,592.11)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
280.50
(280.50)
7105 - Travel In-State - Incidental Expenses
0.00
73.67
(73.67)
7201 - Membership Dues
0.00
1,400.00
(1,400.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,915.00
(1,915.00)
7204 - Insurance Premiums and Deductibles
0.00
(6.38)
6.38
7210 - Fees and Other Charges
0.00
27,522.22
(27,522.22)
7211 - Awards
0.00
6,901.02
(6,901.02)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
16,971.85
(16,971.85)
7273 - Reproduction and Printing Services
0.00
33,038.69
(33,038.69)
7276 - Communication Services
0.00
221.99
(221.99)
7277 - Cleaning Services
0.00
7,429,566.20
(7,429,566.20)
7286 - Freight/Delivery Service
0.00
50.36
(50.36)
7291 - Postal Services
0.00
4,000.00
(4,000.00)
7300 - Consumables
0.00
3,286.41
(3,286.41)
7303 - Subscriptions, Periodicals, and Information Services
0.00
5,874.90
(5,874.90)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,879.79
(1,879.79)
7335 - Parts - Computer Equipment - Expensed
0.00
42,174,925.62
(42,174,925.62)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
245.00
(245.00)
7406 - Rental of Furnishings and Equipment
0.00
627.00
(627.00)
7503 - Telecommunications - Long Distance
0.00
114.82
(114.82)
7504 - Telecommunications - Monthly Charge
0.00
462.24
(462.24)
7526 - Waste Disposal
0.00
675.00
(675.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
203.40
(203.40)
7947 - State Office of Risk Management Assessments
0.00
1,289.29
(1,289.29)
Total
17,778.75
54,208,756.28
(54,190,977.53)