| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2018
September 1, 2017 - August 31, 2018

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3711 - Judicial Fees12,648.44 0.00 12,648.44
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records43.00 0.00 43.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services205.00 0.00 205.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,210.40 0.00 7,210.40
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 Employees0.00 887,657.46 (887,657.46)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 30,846.50 (30,846.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 23,000.00 (23,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,861.57 (34,861.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 159,294.78 (159,294.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,438.32 (4,438.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 114,282.59 (114,282.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,579.79 (12,579.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 101,957.13 (101,957.13)
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 39.00 (39.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,313.35 (2,313.35)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,145.34 (1,145.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 818.37 (818.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 640.00 (640.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 545.00 (545.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,485.00 (2,485.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,850.00 (2,850.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 314.04 (314.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 580.71 (580.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,606.82 (6,606.82)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,490.00 (9,490.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 159.38 (159.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,924.05 (3,924.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,361.13 (9,361.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,724.00 (5,724.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 764.70 (764.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 54.14 (54.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 160.50 (160.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 627.00 (627.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 152.66 (152.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 461.21 (461.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 288.75 (288.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 296.25 (296.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,487.35 (1,487.35)
 Total20,106.841,887,480.45(1,867,373.61)