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 - November 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
3,445.00
0.00
3,445.00
3788 - Default Deposit Adjustments -- Suspense
792.00
0.00
792.00
3802 - Reimbursements -- Third Party
646.00
0.00
646.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
139,350.00
(139,350.00)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
255,249.06
(255,249.06)
7021 - Overtime Pay
0.00
23.29
(23.29)
7022 - Longevity Pay
0.00
10,927.50
(10,927.50)
7023 - Lump Sum Termination Payment
0.00
29,620.42
(29,620.42)
7032 - Employees Retirement -- State Contribution
0.00
46,556.33
(46,556.33)
7033 - Employee Retirement -- Other Employment Expenses
0.00
2,718.18
(2,718.18)
7040 - Additional Payroll Retirement Contribution
0.00
1,247.89
(1,247.89)
7041 - Employee Insurance Payments - Employer Contribution
0.00
25,276.30
(25,276.30)
7042 - Payroll Health Insurance Contribution
0.00
3,926.18
(3,926.18)
7043 - F.I.C.A. Employer Matching Contributions
0.00
29,602.22
(29,602.22)
7102 - Travel In-State - Mileage
0.00
1,704.88
(1,704.88)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
3,571.71
(3,571.71)
7105 - Travel In-State - Incidental Expenses
0.00
596.74
(596.74)
7106 - Travel In-State - Meals and Lodging
0.00
119.14
(119.14)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
104.91
(104.91)
7201 - Membership Dues
0.00
115.00
(115.00)
7276 - Communication Services
0.00
2,858.42
(2,858.42)
7277 - Cleaning Services
0.00
2,625.00
(2,625.00)
7295 - Investigation Expenses
0.00
12.53
(12.53)
7300 - Consumables
0.00
1,600.30
(1,600.30)
7303 - Subscriptions, Periodicals, and Information Services
0.00
3,081.50
(3,081.50)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
263.48
(263.48)
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
152.87
(152.87)
7526 - Waste Disposal
0.00
335.00
(335.00)
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
4,883.00
564,727.86
(559,844.86)