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Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees2,150.00 0.00 2,150.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,249.39 0.00 1,249.39
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees(1,494.00) 0.00 (1,494.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,015.10 0.00 2,015.10
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 232,250.00 (232,250.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 461,380.43 (461,380.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,112.50 (16,112.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 80,563.91 (80,563.91)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,430.97 (4,430.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,096.44 (2,096.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 40,988.03 (40,988.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,936.37 (6,936.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 48,980.69 (48,980.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,594.89 (4,594.89)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,592.26 (6,592.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 167.06 (167.06)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 85.52 (85.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 905.00 (905.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,804.00 (5,804.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 114.75 (114.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,243.09 (6,243.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,359.30 (5,359.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 72.86 (72.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,091.62 (2,091.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,264.99 (1,264.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 457.95 (457.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 21.21 (21.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 265.10 (265.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 295.00 (295.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,375.50 (2,375.50)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,418.57 (1,418.57)
 Total3,920.49932,658.01(928,737.52)