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 - September 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
1,440.00
0.00
1,440.00
3802 - Reimbursements -- Third Party
274.00
0.00
274.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
46,450.00
(46,450.00)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
93,852.50
(93,852.50)
7022 - Longevity Pay
0.00
3,782.50
(3,782.50)
7032 - Employees Retirement -- State Contribution
0.00
15,424.10
(15,424.10)
7033 - Employee Retirement -- Other Employment Expenses
0.00
906.06
(906.06)
7040 - Additional Payroll Retirement Contribution
0.00
469.27
(469.27)
7041 - Employee Insurance Payments - Employer Contribution
0.00
8,779.51
(8,779.51)
7042 - Payroll Health Insurance Contribution
0.00
1,403.07
(1,403.07)
7043 - F.I.C.A. Employer Matching Contributions
0.00
10,842.03
(10,842.03)
7102 - Travel In-State - Mileage
0.00
134.03
(134.03)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
1,797.26
(1,797.26)
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)
7276 - Communication Services
0.00
962.40
(962.40)
7277 - Cleaning Services
0.00
875.00
(875.00)
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
487.50
(487.50)
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
22.63
(22.63)
7504 - Telecommunications - Monthly Charge
0.00
48.29
(48.29)
7526 - Waste Disposal
0.00
100.00
(100.00)
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
1,141.99
(1,141.99)
Total
1,714.00
190,983.15
(189,269.15)