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Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - May 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 Fees7,575.00 0.00 7,575.00
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 Positions0.00 415,371.74 (415,371.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 862,770.59 (862,770.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,912.50 (25,912.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 146,525.46 (146,525.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,236.45 (8,236.45)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,894.72 (3,894.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 71,738.99 (71,738.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,468.11 (12,468.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 93,952.96 (93,952.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,932.25 (9,932.25)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 11,558.72 (11,558.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 246.00 (246.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,336.00 (3,336.00)
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 6,062.08 (6,062.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,875.00 (1,875.00)
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 12,447.65 (12,447.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,359.30 (9,359.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 139.80 (139.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,288.65 (4,288.65)
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 41.04 (41.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 481.84 (481.84)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,592.54 (2,592.54)
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 1,816.26 (1,816.26)
 Total8,426.491,717,147.60(1,708,721.11)