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Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees14,412.00 0.00 14,412.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records88.00 0.00 88.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services958.00 0.00 958.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,250.00 0.00 3,250.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,343.20 0.00 13,343.20
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 Transfers22,398.03 0.00 22,398.03
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 384,183.20 (384,183.20)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 622,983.06 (622,983.06)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 4,915.91 (4,915.91)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 536.00 (536.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 103,876.87 (103,876.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 73,766.71 (73,766.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 72,459.83 (72,459.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,395.94 (2,395.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,262.11 (3,262.11)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,253.82 (1,253.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 541.21 (541.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,773.43 (1,773.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 35.80 (35.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,048.00 (2,048.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,061.00 (2,061.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 561.90 (561.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,709.00 (5,709.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 921.93 (921.93)
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 30,962.25 (30,962.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,534.10 (7,534.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,937.45 (8,937.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 173.06 (173.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 101.58 (101.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8.99 (8.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,592.00 (2,592.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 624.00 (624.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 269.52 (269.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,057.07 (1,057.07)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.25 (0.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 97.00 (97.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,254.87 (1,254.87)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 22,398.03 (22,398.03)
 Total51,524.231,375,745.89(1,324,221.66)