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Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees14,500.00 0.00 14,500.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records122.00 0.00 122.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services360.00 0.00 360.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,075.00 0.00 3,075.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,855.30 0.00 12,855.30
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,575.00) 0.00 (3,575.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers25,643.32 0.00 25,643.32
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 414,999.84 (414,999.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 679,242.20 (679,242.20)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,875.27 (1,875.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 67,490.00 (67,490.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,380.00 (9,380.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 113,582.14 (113,582.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 85,247.89 (85,247.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 78,152.78 (78,152.78)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,041.51 (3,041.51)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,470.96 (3,470.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 713.71 (713.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,195.48 (2,195.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 17.07 (17.07)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,745.50 (2,745.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,174.00 (2,174.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,686.35 (1,686.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15.25 (15.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,332.16 (5,332.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 842.06 (842.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,836.00 (31,836.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,582.16 (4,582.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,581.46 (2,581.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 991.90 (991.90)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,672.50 (4,672.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 185.00 (185.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,189.50 (7,189.50)
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 Distance0.00 216.67 (216.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,210.67 (1,210.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 142.45 (142.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,220.36 (1,220.36)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 25,643.32 (25,643.32)
 Total58,980.621,565,613.88(1,506,633.26)