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Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 3704 - Court Costs900.00 0.00 900.00
Manual of Accounts All fiscal years 3711 - Judicial Fees18,340.00 0.00 18,340.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records35.00 0.00 35.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services425.00 0.00 425.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,874.38 0.00 12,874.38
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(450.00) 0.00 (450.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers26,140.23 0.00 26,140.23
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 Employees0.00 682,626.18 (682,626.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,140.00 (14,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,250.27 (2,250.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 114,156.86 (114,156.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 79,677.00 (79,677.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 74,840.89 (74,840.89)
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 2,872.29 (2,872.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,394.89 (2,394.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 542.99 (542.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,184.68 (1,184.68)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (33.39) 33.39
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,434.00 (2,434.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,061.00 (2,061.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 677.34 (677.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,806.00 (6,806.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,175.00 (5,175.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 722.41 (722.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,057.25 (8,057.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,200.00 (34,200.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,809.54 (10,809.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,055.00 (9,055.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,130.87 (20,130.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 75.88 (75.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,565.00 (1,565.00)
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 2,721.03 (2,721.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 106.78 (106.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,689.60 (4,689.60)
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 Distance0.00 376.81 (376.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,152.84 (1,152.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 46.80 (46.80)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,402.94 (1,402.94)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 26,140.23 (26,140.23)
 Total68,264.611,536,424.04(1,468,159.43)