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Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 Fees10,370.00 0.00 10,370.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,086.84 0.00 1,086.84
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,037.75 0.00 3,037.75
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 510,950.00 (510,950.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 978,521.86 (978,521.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,806.33 (11,806.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,427.50 (38,427.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 52,782.53 (52,782.53)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 47,841.91 (47,841.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 176,309.29 (176,309.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,966.66 (9,966.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,648.73 (4,648.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 93,404.93 (93,404.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,443.11 (14,443.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 117,766.11 (117,766.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,793.87 (5,793.87)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,583.61 (7,583.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 790.88 (790.88)
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 14.57 (14.57)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,075.00 (1,075.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 255.47 (255.47)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,083.00 (2,083.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,150.00 (3,150.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 344.73 (344.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,163.99 (10,163.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,750.00 (8,750.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 22.84 (22.84)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 12.53 (12.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,356.71 (5,356.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,096.45 (6,096.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 408.82 (408.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19.99 (19.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 453.09 (453.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 307.00 (307.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 916.95 (916.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 98.01 (98.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 571.28 (571.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,240.78 (1,240.78)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,883.70 (1,883.70)
 Total14,494.592,133,466.37(2,118,971.78)