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Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - June 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 Fees12,314.00 0.00 12,314.00
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 3790 - Deposit to Trust or Suspense742.13 0.00 742.13
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 Party4,872.63 0.00 4,872.63
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 461,821.74 (461,821.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 969,674.49 (969,674.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,372.50 (28,372.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 163,706.55 (163,706.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,187.82 (9,187.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,373.85 (4,373.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 79,537.99 (79,537.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,895.99 (13,895.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 105,748.86 (105,748.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,376.49 (11,376.49)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 13,013.72 (13,013.72)
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 14,532.79 (14,532.79)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,359.30 (10,359.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 148.51 (148.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,445.99 (4,445.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,668.00 (3,668.00)
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 Equipment0.00 687.45 (687.45)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 45.68 (45.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 536.06 (536.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 690.00 (690.00)
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)
 Total14,051.221,919,246.91(1,905,195.69)