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 2023
September 1, 2022 - August 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
12,035.00
0.00
12,035.00
3719 - Fees for Copies or Filing of Records
15.00
0.00
15.00
3802 - Reimbursements -- Third Party
5,375.80
0.00
5,375.80
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
557,400.00
(557,400.00)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,019,361.58
(1,019,361.58)
7017 - One-Time Merit Increase
0.00
27,500.00
(27,500.00)
7021 - Overtime Pay
0.00
743.40
(743.40)
7022 - Longevity Pay
0.00
46,410.00
(46,410.00)
7023 - Lump Sum Termination Payment
0.00
30,391.76
(30,391.76)
7032 - Employees Retirement -- State Contribution
0.00
180,373.06
(180,373.06)
7033 - Employee Retirement -- Other Employment Expenses
0.00
5,652.12
(5,652.12)
7040 - Additional Payroll Retirement Contribution
0.00
5,097.10
(5,097.10)
7041 - Employee Insurance Payments - Employer Contribution
0.00
103,492.77
(103,492.77)
7042 - Payroll Health Insurance Contribution
0.00
14,980.31
(14,980.31)
7043 - F.I.C.A. Employer Matching Contributions
0.00
117,521.93
(117,521.93)
7050 - Benefit Replacement Pay
0.00
1,341.12
(1,341.12)
7102 - Travel In-State - Mileage
0.00
3,510.78
(3,510.78)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
3,830.82
(3,830.82)
7105 - Travel In-State - Incidental Expenses
0.00
825.50
(825.50)
7106 - Travel In-State - Meals and Lodging
0.00
1,051.85
(1,051.85)
7201 - Membership Dues
0.00
1,590.00
(1,590.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
2,035.00
(2,035.00)
7204 - Insurance Premiums and Deductibles
0.00
244.93
(244.93)
7210 - Fees and Other Charges
0.00
2,385.00
(2,385.00)
7211 - Awards
0.00
1,825.00
(1,825.00)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
314.04
(314.04)
7273 - Reproduction and Printing Services
0.00
71.90
(71.90)
7276 - Communication Services
0.00
18,895.83
(18,895.83)
7277 - Cleaning Services
0.00
10,200.00
(10,200.00)
7286 - Freight/Delivery Service
0.00
28.28
(28.28)
7291 - Postal Services
0.00
22.00
(22.00)
7300 - Consumables
0.00
4,602.99
(4,602.99)
7303 - Subscriptions, Periodicals, and Information Services
0.00
4,497.00
(4,497.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
7,107.69
(7,107.69)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
1,759.10
(1,759.10)
7406 - Rental of Furnishings and Equipment
0.00
857.46
(857.46)
7503 - Telecommunications - Long Distance
0.00
134.49
(134.49)
7504 - Telecommunications - Monthly Charge
0.00
575.35
(575.35)
7526 - Waste Disposal
0.00
1,095.00
(1,095.00)
7806 - Interest On Delayed Payments
0.00
0.01
(0.01)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,049.00
(1,049.00)
7947 - State Office of Risk Management Assessments
0.00
1,425.20
(1,425.20)
Total
17,425.29
2,180,199.37
(2,162,774.08)