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Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees15,257.00 0.00 15,257.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records127.00 0.00 127.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services838.00 0.00 838.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,200.00 0.00 3,200.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party16,359.03 0.00 16,359.03
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,925.00) 0.00 (2,925.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers15,228.10 0.00 15,228.10
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 322,549.92 (322,549.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 545,949.96 (545,949.96)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 5,982.00 (5,982.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,220.00 (4,220.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 85,405.74 (85,405.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 59,839.53 (59,839.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 62,766.26 (62,766.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,934.35 (1,934.35)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,092.64 (1,092.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 402.58 (402.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,566.76 (1,566.76)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 63.90 (63.90)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (47.10) 47.10
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,557.50 (1,557.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,077.00 (2,077.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 48.00 (48.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 909.34 (909.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,084.00 (5,084.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,855.00 (2,855.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 879.70 (879.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,563.90 (31,563.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,577.46 (10,577.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,326.97 (2,326.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 148.16 (148.16)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 46.13 (46.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,584.80 (4,584.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14.19 (14.19)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,214.07 (1,214.07)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,554.95 (6,554.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,793.80 (4,793.80)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 21,293.00 (21,293.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 155.00 (155.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,802.03 (3,802.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 669.81 (669.81)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 327.75 (327.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,171.95 (1,171.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.57 (0.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 59.42 (59.42)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,041.15 (1,041.15)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 13,871.04 (13,871.04)
 Total48,084.131,220,993.95(1,172,909.82)