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Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2014
September 1, 2013 - August 31, 2014

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3704 - Court Costs(501.98) 0.00 (501.98)
Manual of Accounts All fiscal years 3711 - Judicial Fees12,773.83 0.00 12,773.83
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records37.00 0.00 37.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,367.48 0.00 12,367.48
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 460,374.84 (460,374.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 818,877.89 (818,877.89)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 24,730.92 (24,730.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,471.33 (23,471.33)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 131,278.99 (131,278.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,766.61 (3,766.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 107,084.34 (107,084.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,792.48 (12,792.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 93,586.00 (93,586.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,022.59 (4,022.59)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,614.05 (1,614.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 368.36 (368.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,216.32 (1,216.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,620.00 (2,620.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,964.00 (9,964.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 276.02 (276.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 593.19 (593.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,072.30 (9,072.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,181.42 (9,181.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 494.62 (494.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,485.82 (5,485.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,655.50 (10,655.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,695.46 (2,695.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 207.09 (207.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 465.00 (465.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,444.69 (1,444.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,960.00 (5,960.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 194.36 (194.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 392.98 (392.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,310.76 (1,310.76)
 Total24,676.331,753,691.65(1,729,015.32)