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Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees10,365.00 0.00 10,365.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,413.24 0.00 7,413.24
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.51 0.00 0.51
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 542,000.00 (542,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 954,144.30 (954,144.30)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 5,168.00 (5,168.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 46,640.00 (46,640.00)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 396.72 (396.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 177,524.10 (177,524.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,770.88 (4,770.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 108,705.65 (108,705.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,917.11 (13,917.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 106,824.65 (106,824.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,388.83 (1,388.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 209.83 (209.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 73.67 (73.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,915.00 (1,915.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (6.38) 6.38
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,175.00 (2,175.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,975.00 (1,975.00)
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 35.35 (35.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 20,070.17 (20,070.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,250.00 (9,250.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 50.36 (50.36)
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 3,286.41 (3,286.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,874.90 (5,874.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,879.79 (1,879.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 122.08 (122.08)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 245.00 (245.00)
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 Distance0.00 114.82 (114.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 462.24 (462.24)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 203.40 (203.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,289.29 (1,289.29)
 Total17,778.752,018,749.07(2,000,970.32)