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Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - October 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 Fees(405.00) 0.00 (405.00)
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 92,900.00 (92,900.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 180,101.33 (180,101.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,445.00 (6,445.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 32,037.53 (32,037.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,576.86 (1,576.86)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 817.54 (817.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,439.69 (16,439.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,730.07 (2,730.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,128.70 (21,128.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,292.13 (1,292.13)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,122.94 (3,122.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 125.06 (125.06)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 30.45 (30.45)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 265.00 (265.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 390.00 (390.00)
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 3,191.67 (3,191.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14.43 (14.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 424.49 (424.49)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9.66 (9.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 102.89 (102.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,353.50 (2,353.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,418.57 (1,418.57)
 Total1,365.49368,847.26(367,481.77)