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Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - December 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 Fees785.00 0.00 785.00
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 Positions0.00 185,800.00 (185,800.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 367,620.73 (367,620.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,890.00 (12,890.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 64,388.45 (64,388.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,479.60 (3,479.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,670.14 (1,670.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 32,805.25 (32,805.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,534.27 (5,534.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 38,154.83 (38,154.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,876.21 (2,876.21)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,706.16 (4,706.16)
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 42.74 (42.74)
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 Conferences0.00 485.00 (485.00)
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 5,225.95 (5,225.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,750.00 (3,750.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14.43 (14.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,483.65 (1,483.65)
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 17.58 (17.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 210.95 (210.95)
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 2,375.50 (2,375.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,418.57 (1,418.57)
 Total2,555.49737,482.76(734,927.27)