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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 13,084.08 (13,084.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 94,153.00 (94,153.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 46.93 (46.93)
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 Expenses0.00 855.92 (855.92)
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 1,520.00 (1,520.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,570.00 (2,570.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 293.00 (293.00)
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 27.93 (27.93)
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 3,161.68 (3,161.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 301.38 (301.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 94.99 (94.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 42.24 (42.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,286.50 (6,286.50)
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 Distance0.00 134.87 (134.87)
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 1,295.00 (1,295.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 667.74 (667.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 667.00 (667.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,390.21 (1,390.21)
 Total18,787.551,779,547.75(1,760,760.20)