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Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees10,880.00 0.00 10,880.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,714.90 0.00 7,714.90
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 446,114.70 (446,114.70)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 920,213.39 (920,213.39)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 30,428.50 (30,428.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 90,700.00 (90,700.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3.97 (3.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,861.57 (35,861.57)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,630.03 (15,630.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 159,635.48 (159,635.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,601.13 (4,601.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 119,164.40 (119,164.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,727.22 (12,727.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 109,444.84 (109,444.84)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,395.94 (2,395.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,628.24 (3,628.24)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,894.91 (3,894.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,078.72 (1,078.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,831.46 (2,831.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 740.00 (740.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,295.00 (2,295.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,440.00 (2,440.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,966.50 (2,966.50)
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 Services0.00 616.11 (616.11)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,158.12 (7,158.12)
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 Service0.00 101.48 (101.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,114.45 (3,114.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,406.85 (11,406.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,349.95 (2,349.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 990.38 (990.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 377.68 (377.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 600.00 (600.00)
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 Distance0.00 134.87 (134.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 396.87 (396.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 73.00 (73.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,173.94 (1,173.94)
 Total18,594.902,005,370.74(1,986,775.84)