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 2025
September 1, 2024 - July 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
13,814.00
0.00
13,814.00
3788 - Default Deposit Adjustments -- Suspense
(2,383.54)
0.00
(2,383.54)
3790 - Deposit to Trust or Suspense
742.13
0.00
742.13
3801 - Time Payment Plan for Court Costs/Fees
(1,494.00)
0.00
(1,494.00)
3802 - Reimbursements -- Third Party
4,872.63
0.00
4,872.63
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
508,271.74
(508,271.74)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,076,578.39
(1,076,578.39)
7022 - Longevity Pay
0.00
30,832.50
(30,832.50)
7032 - Employees Retirement -- State Contribution
0.00
180,887.64
(180,887.64)
7033 - Employee Retirement -- Other Employment Expenses
0.00
10,139.19
(10,139.19)
7040 - Additional Payroll Retirement Contribution
0.00
4,852.98
(4,852.98)
7041 - Employee Insurance Payments - Employer Contribution
0.00
87,856.15
(87,856.15)
7042 - Payroll Health Insurance Contribution
0.00
15,429.53
(15,429.53)
7043 - F.I.C.A. Employer Matching Contributions
0.00
117,529.49
(117,529.49)
7102 - Travel In-State - Mileage
0.00
12,564.25
(12,564.25)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
14,068.72
(14,068.72)
7105 - Travel In-State - Incidental Expenses
0.00
246.00
(246.00)
7201 - Membership Dues
0.00
3,486.00
(3,486.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
925.00
(925.00)
7204 - Insurance Premiums and Deductibles
0.00
6,062.08
(6,062.08)
7211 - Awards
0.00
1,875.00
(1,875.00)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
114.75
(114.75)
7276 - Communication Services
0.00
16,617.93
(16,617.93)
7277 - Cleaning Services
0.00
11,359.30
(11,359.30)
7286 - Freight/Delivery Service
0.00
148.51
(148.51)
7300 - Consumables
0.00
4,587.84
(4,587.84)
7303 - Subscriptions, Periodicals, and Information Services
0.00
3,668.00
(3,668.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,264.99
(1,264.99)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
4,740.51
(4,740.51)
7406 - Rental of Furnishings and Equipment
0.00
687.45
(687.45)
7503 - Telecommunications - Long Distance
0.00
49.18
(49.18)
7504 - Telecommunications - Monthly Charge
0.00
588.42
(588.42)
7526 - Waste Disposal
0.00
755.00
(755.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
2,592.54
(2,592.54)
7904 - Petty Cash Advance
0.00
450.00
(450.00)
7947 - State Office of Risk Management Assessments
0.00
1,816.26
(1,816.26)
Total
15,551.22
2,121,045.34
(2,105,494.12)