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Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2024
September 1, 2023 - August 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 Fees13,315.00 0.00 13,315.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,383.54 0.00 2,383.54
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,212.75 0.00 3,212.75
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 557,400.00 (557,400.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,065,541.86 (1,065,541.86)
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 41,650.00 (41,650.00)
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 Contribution0.00 191,928.24 (191,928.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,872.72 (10,872.72)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,043.36 (5,043.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 101,655.07 (101,655.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,777.85 (15,777.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 128,124.83 (128,124.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,370.33 (6,370.33)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 9,218.61 (9,218.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,037.68 (1,037.68)
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 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 10,575.99 (10,575.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,625.00 (9,625.00)
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 5,554.86 (5,554.86)
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 Distance0.00 104.17 (104.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 621.79 (621.79)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 825.00 (825.00)
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)
 Total18,911.292,311,072.62(2,292,161.33)