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Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees390.00 0.00 390.00
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 Positions0.00 139,350.00 (139,350.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 273,861.03 (273,861.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,667.50 (9,667.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 48,212.99 (48,212.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,528.23 (2,528.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,243.84 (1,243.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,622.47 (24,622.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,132.17 (4,132.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 30,321.85 (30,321.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,327.21 (2,327.21)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,110.55 (4,110.55)
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 47.78 (47.78)
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 Conferences0.00 465.00 (465.00)
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 4,208.81 (4,208.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,750.00 (2,750.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14.43 (14.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 509.32 (509.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 915.00 (915.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 15.98 (15.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 156.92 (156.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 230.00 (230.00)
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)
 Total2,160.49553,967.96(551,807.47)