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Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees6,835.00 0.00 6,835.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(2,383.54) 0.00 (2,383.54)
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 Party4,729.03 0.00 4,729.03
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 368,921.74 (368,921.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 755,866.69 (755,866.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,452.50 (23,452.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 129,344.37 (129,344.37)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,285.08 (7,285.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,415.59 (3,415.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 63,939.99 (63,939.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,040.23 (11,040.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 82,156.38 (82,156.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,248.05 (8,248.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 10,073.54 (10,073.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 211.05 (211.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 610.00 (610.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 925.00 (925.00)
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 10,362.51 (10,362.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,359.30 (8,359.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 107.28 (107.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,068.88 (3,068.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,406.00 (3,406.00)
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 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,740.51 (4,740.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 572.70 (572.70)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 36.92 (36.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 427.62 (427.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 560.00 (560.00)
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)
 Total7,686.491,508,559.74(1,500,873.25)