Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2024
September 1, 2023 - October 31, 2023

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 Fees595.00 0.00 595.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party529.00 0.00 529.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 92,900.00 (92,900.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 172,079.05 (172,079.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23.29 (23.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,385.00 (7,385.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,620.42 (29,620.42)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 30,939.12 (30,939.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,812.12 (1,812.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 854.95 (854.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,752.40 (16,752.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,629.94 (2,629.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 22,562.80 (22,562.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 243.55 (243.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,985.26 (1,985.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 518.64 (518.64)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 81.60 (81.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,961.91 (1,961.91)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 12.53 (12.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 967.67 (967.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,753.50 (1,753.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 245.70 (245.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 453.09 (453.09)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 43.15 (43.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 96.58 (96.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,225.78 (1,225.78)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,366.99 (1,366.99)
 Total1,124.00390,545.04(389,421.04)