Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees3,445.00 0.00 3,445.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense792.00 0.00 792.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party646.00 0.00 646.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 139,350.00 (139,350.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 255,249.06 (255,249.06)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23.29 (23.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,927.50 (10,927.50)
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 46,556.33 (46,556.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,718.18 (2,718.18)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,247.89 (1,247.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,276.30 (25,276.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,926.18 (3,926.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,602.22 (29,602.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,704.88 (1,704.88)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,571.71 (3,571.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 596.74 (596.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 119.14 (119.14)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 104.91 (104.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,858.42 (2,858.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,625.00 (2,625.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 12.53 (12.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,600.30 (1,600.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,081.50 (3,081.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 263.48 (263.48)
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 Charge0.00 152.87 (152.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 335.00 (335.00)
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)
 Total4,883.00564,727.86(559,844.86)