State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
|
Next FY
Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3711 - Judicial Fees
8,695.00
0.00
8,695.00
3788 - Default Deposit Adjustments -- Suspense
1,081.34
0.00
1,081.34
3802 - Reimbursements -- Third Party
2,921.75
0.00
2,921.75
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
464,500.00
(464,500.00)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
891,501.86
(891,501.86)
7017 - One-Time Merit Increase
0.00
18,000.00
(18,000.00)
7021 - Overtime Pay
0.00
11,806.33
(11,806.33)
7022 - Longevity Pay
0.00
35,205.00
(35,205.00)
7023 - Lump Sum Termination Payment
0.00
52,782.53
(52,782.53)
7024 - Termination Pay -- Death Benefits
0.00
47,841.91
(47,841.91)
7032 - Employees Retirement -- State Contribution
0.00
160,690.34
(160,690.34)
7033 - Employee Retirement -- Other Employment Expenses
0.00
9,060.60
(9,060.60)
7040 - Additional Payroll Retirement Contribution
0.00
4,254.10
(4,254.10)
7041 - Employee Insurance Payments - Employer Contribution
0.00
85,154.79
(85,154.79)
7042 - Payroll Health Insurance Contribution
0.00
13,108.37
(13,108.37)
7043 - F.I.C.A. Employer Matching Contributions
0.00
107,407.36
(107,407.36)
7102 - Travel In-State - Mileage
0.00
5,074.57
(5,074.57)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
6,726.89
(6,726.89)
7105 - Travel In-State - Incidental Expenses
0.00
648.35
(648.35)
7106 - Travel In-State - Meals and Lodging
0.00
119.14
(119.14)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
14.57
(14.57)
7201 - Membership Dues
0.00
375.00
(375.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
125.00
(125.00)
7204 - Insurance Premiums and Deductibles
0.00
255.47
(255.47)
7210 - Fees and Other Charges
0.00
2,083.00
(2,083.00)
7211 - Awards
0.00
3,150.00
(3,150.00)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
344.73
(344.73)
7276 - Communication Services
0.00
9,751.99
(9,751.99)
7277 - Cleaning Services
0.00
7,875.00
(7,875.00)
7286 - Freight/Delivery Service
0.00
17.84
(17.84)
7295 - Investigation Expenses
0.00
12.53
(12.53)
7299 - Purchased Contracted Services
0.00
200.00
(200.00)
7300 - Consumables
0.00
5,336.44
(5,336.44)
7303 - Subscriptions, Periodicals, and Information Services
0.00
6,006.50
(6,006.50)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
408.82
(408.82)
7335 - Parts - Computer Equipment - Expensed
0.00
19.99
(19.99)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
453.09
(453.09)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
307.00
(307.00)
7406 - Rental of Furnishings and Equipment
0.00
916.95
(916.95)
7503 - Telecommunications - Long Distance
0.00
94.15
(94.15)
7504 - Telecommunications - Monthly Charge
0.00
519.09
(519.09)
7526 - Waste Disposal
0.00
760.00
(760.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,240.78
(1,240.78)
7947 - State Office of Risk Management Assessments
0.00
1,883.70
(1,883.70)
Total
12,698.09
1,956,033.78
(1,943,335.69)