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Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 3711 - Judicial Fees10,130.45 0.00 10,130.45
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10.00 0.00 10.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services244.00 0.00 244.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense85.00 0.00 85.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,318.10 0.00 8,318.10
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 464,499.84 (464,499.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 843,923.74 (843,923.74)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 25,254.30 (25,254.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,268.28 (28,268.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 137,758.56 (137,758.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,219.58 (4,219.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 115,111.30 (115,111.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,054.21 (2,054.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,733.25 (11,733.25)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,810.61 (3,810.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 557,766.65 (557,766.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,452.76 (2,452.76)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,230.80 (2,230.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,864.67 (8,864.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,001.36 (2,001.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 262.50 (262.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,825.07 (19,825.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 70,386.62 (70,386.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,712.32 (14,712.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 638.97 (638.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,670.83 (9,670.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 261.09 (261.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 607,250.22 (607,250.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,444.17 (4,444.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,838.65 (18,838.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 84,679.00 (84,679.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 150,477.23 (150,477.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,971.76 (2,971.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 54,525.01 (54,525.01)
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 11,864.66 (11,864.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 398.48 (398.48)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,484.10 (7,484.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,996.55 (5,996.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,929.39 (27,929.39)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 457,242.90 (457,242.90)
 Total8,657.107,701,698.26(7,693,041.16)