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 2024
September 1, 2023 - October 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
595.00
0.00
595.00
3802 - Reimbursements -- Third Party
529.00
0.00
529.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
92,900.00
(92,900.00)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
172,079.05
(172,079.05)
7021 - Overtime Pay
0.00
23.29
(23.29)
7022 - Longevity Pay
0.00
7,385.00
(7,385.00)
7023 - Lump Sum Termination Payment
0.00
29,620.42
(29,620.42)
7032 - Employees Retirement -- State Contribution
0.00
30,939.12
(30,939.12)
7033 - Employee Retirement -- Other Employment Expenses
0.00
1,812.12
(1,812.12)
7040 - Additional Payroll Retirement Contribution
0.00
854.95
(854.95)
7041 - Employee Insurance Payments - Employer Contribution
0.00
16,752.40
(16,752.40)
7042 - Payroll Health Insurance Contribution
0.00
2,629.94
(2,629.94)
7043 - F.I.C.A. Employer Matching Contributions
0.00
22,562.80
(22,562.80)
7102 - Travel In-State - Mileage
0.00
243.55
(243.55)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
1,985.26
(1,985.26)
7105 - Travel In-State - Incidental Expenses
0.00
518.64
(518.64)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
81.60
(81.60)
7201 - Membership Dues
0.00
115.00
(115.00)
7276 - Communication Services
0.00
1,961.91
(1,961.91)
7277 - Cleaning Services
0.00
1,750.00
(1,750.00)
7295 - Investigation Expenses
0.00
12.53
(12.53)
7300 - Consumables
0.00
967.67
(967.67)
7303 - Subscriptions, Periodicals, and Information Services
0.00
1,753.50
(1,753.50)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
245.70
(245.70)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
453.09
(453.09)
7503 - Telecommunications - Long Distance
0.00
43.15
(43.15)
7504 - Telecommunications - Monthly Charge
0.00
96.58
(96.58)
7526 - Waste Disposal
0.00
165.00
(165.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,225.78
(1,225.78)
7947 - State Office of Risk Management Assessments
0.00
1,366.99
(1,366.99)
Total
1,124.00
390,545.04
(389,421.04)