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Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Costs(350.00) 0.00 (350.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees13,375.00 0.00 13,375.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records69.00 0.00 69.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services480.00 0.00 480.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account11,000.00 0.00 11,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,307.98 0.00 11,307.98
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers26,403.74 0.00 26,403.74
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 Employees0.00 681,710.56 (681,710.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,580.00 (13,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,269.23 (1,269.23)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 20,074.12 (20,074.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 112,205.65 (112,205.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 72,975.43 (72,975.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 76,371.00 (76,371.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,704.72 (1,704.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,615.30 (2,615.30)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,820.70 (1,820.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 763.47 (763.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,642.37 (1,642.37)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 43.50 (43.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,736.25 (1,736.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,211.00 (2,211.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 39.00 (39.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 975.00 (975.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 336.00 (336.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,359.34 (1,359.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,235.00 (6,235.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,635.50 (6,635.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 964.80 (964.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 711.87 (711.87)
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 25,365.41 (25,365.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,979.84 (12,979.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,530.46 (2,530.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,317.65 (3,317.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 30.99 (30.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,516.00 (3,516.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,571.00 (11,571.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,912.00 (9,912.00)
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 Distance0.00 348.13 (348.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 360.87 (360.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 116.28 (116.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,589.75 (3,589.75)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,457.64 (1,457.64)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 26,403.74 (26,403.74)
 Total62,285.721,544,313.41(1,482,027.69)