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Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees10,569.10 0.00 10,569.10
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5.00 0.00 5.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(85.00) 0.00 (85.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,729.70 0.00 8,729.70
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 Employees0.00 920,198.01 (920,198.01)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 27,823.79 (27,823.79)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 28,500.00 (28,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,245.44 (31,245.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 160,921.17 (160,921.17)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,601.07 (4,601.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 123,489.40 (123,489.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,846.66 (13,846.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 102,400.91 (102,400.91)
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 2,205.69 (2,205.69)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,503.36 (1,503.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 490.70 (490.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,560.31 (2,560.31)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 84.80 (84.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,390.00 (1,390.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,625.00 (2,625.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,299.48 (2,299.48)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 304.00 (304.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,132.62 (1,132.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,241.20 (10,241.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,440.00 (9,440.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 179.55 (179.55)
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 5,380.49 (5,380.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,329.94 (9,329.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 82.47 (82.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,355.00 (27,355.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,800.00 (6,800.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,445.00 (2,445.00)
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 Distance0.00 152.29 (152.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 408.27 (408.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 772.26 (772.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 721.10 (721.10)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,397.28 (1,397.28)
 Total19,218.801,991,300.82(1,972,082.02)