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Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees12,810.96 0.00 12,810.96
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records28.00 0.00 28.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,736.00 0.00 7,736.00
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 Employees0.00 832,969.91 (832,969.91)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 28,889.50 (28,889.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 44,675.00 (44,675.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 549.97 (549.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,545.44 (29,545.44)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,017.32 (14,017.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 154,010.20 (154,010.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,164.92 (4,164.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 117,861.57 (117,861.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,702.53 (12,702.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 98,119.48 (98,119.48)
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 4,584.00 (4,584.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,959.18 (2,959.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 909.38 (909.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,669.39 (3,669.39)
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 7201 - Membership Dues0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,666.00 (1,666.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,390.00 (2,390.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 602.54 (602.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 745.21 (745.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,590.89 (10,590.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,150.00 (9,150.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 774.00 (774.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 162.95 (162.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,667.44 (3,667.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,477.91 (8,477.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 431.73 (431.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 34.72 (34.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 289.00 (289.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 317.00 (317.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 137.00 (137.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 176.00 (176.00)
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 Distance0.00 158.89 (158.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 380.43 (380.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 428.95 (428.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 498.99 (498.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 579.00 (579.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,488.31 (1,488.31)
 Total20,574.961,861,383.51(1,840,808.55)