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 2026
September 1, 2025 - July 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3711 - Judicial Fees
14,665.00
0.00
14,665.00
3788 - Default Deposit Adjustments -- Suspense
1,143.40
0.00
1,143.40
3789 - Returned Checks -- Default Fund
(160.13)
0.00
(160.13)
3790 - Deposit to Trust or Suspense
258.69
0.00
258.69
3802 - Reimbursements -- Third Party
1,780.48
0.00
1,780.48
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
635,179.10
(635,179.10)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,314,490.89
(1,314,490.89)
7017 - One-Time Merit Increase
0.00
60,000.00
(60,000.00)
7022 - Longevity Pay
0.00
32,010.00
(32,010.00)
7032 - Employees Retirement -- State Contribution
0.00
223,606.07
(223,606.07)
7033 - Employee Retirement -- Other Employment Expenses
0.00
11,697.95
(11,697.95)
7040 - Additional Payroll Retirement Contribution
0.00
5,891.64
(5,891.64)
7041 - Employee Insurance Payments - Employer Contribution
0.00
101,109.44
(101,109.44)
7042 - Payroll Health Insurance Contribution
0.00
19,497.02
(19,497.02)
7043 - F.I.C.A. Employer Matching Contributions
0.00
149,183.77
(149,183.77)
7101 - Travel In-State - Public Transportation Fares
0.00
453.67
(453.67)
7102 - Travel In-State - Mileage
0.00
15,372.05
(15,372.05)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
21,233.91
(21,233.91)
7105 - Travel In-State - Incidental Expenses
0.00
757.75
(757.75)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
747.97
(747.97)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
1,611.61
(1,611.61)
7201 - Membership Dues
0.00
3,957.00
(3,957.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
4,155.00
(4,155.00)
7204 - Insurance Premiums and Deductibles
0.00
6,062.69
(6,062.69)
7211 - Awards
0.00
2,275.00
(2,275.00)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
343.20
(343.20)
7276 - Communication Services
0.00
25,923.03
(25,923.03)
7277 - Cleaning Services
0.00
11,000.00
(11,000.00)
7286 - Freight/Delivery Service
0.00
119.23
(119.23)
7300 - Consumables
0.00
3,350.18
(3,350.18)
7303 - Subscriptions, Periodicals, and Information Services
0.00
7,740.00
(7,740.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
102.74
(102.74)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
269.85
(269.85)
7406 - Rental of Furnishings and Equipment
0.00
344.25
(344.25)
7503 - Telecommunications - Long Distance
0.00
33.71
(33.71)
7504 - Telecommunications - Monthly Charge
0.00
484.13
(484.13)
7526 - Waste Disposal
0.00
815.00
(815.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
5,540.20
(5,540.20)
7947 - State Office of Risk Management Assessments
0.00
1,431.31
(1,431.31)
Total
17,687.44
2,666,789.36
(2,649,101.92)