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Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2024
September 1, 2023 - December 30, 2023

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 Fees4,960.00 0.00 4,960.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party884.00 0.00 884.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 185,800.00 (185,800.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 348,481.57 (348,481.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23.29 (23.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,490.00 (14,490.00)
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 63,134.38 (63,134.38)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,624.24 (3,624.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,691.14 (1,691.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 33,802.42 (33,802.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,222.42 (5,222.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 37,401.19 (37,401.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,026.55 (2,026.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,513.71 (3,513.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 533.80 (533.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 119.14 (119.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,857.93 (3,857.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 12.53 (12.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,389.90 (2,389.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,912.50 (2,912.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 297.47 (297.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 453.09 (453.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 459.00 (459.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 49.07 (49.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 205.23 (205.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 435.00 (435.00)
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)
 Total5,844.00746,823.76(740,979.76)