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Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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(175.00) 0.00 (175.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees13,985.00 0.00 13,985.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records128.00 0.00 128.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services205.00 0.00 205.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,477.64 0.00 11,477.64
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers26,204.21 0.00 26,204.21
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 Employees0.00 766,696.10 (766,696.10)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,825.55 (2,825.55)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 38,000.00 (38,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,780.00 (12,780.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 122,513.44 (122,513.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 89,676.57 (89,676.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 86,143.27 (86,143.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,663.66 (2,663.66)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,700.99 (3,700.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 847.40 (847.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,075.54 (1,075.54)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (37.92) 37.92
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,423.00 (2,423.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 225.37 (225.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 894.30 (894.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,719.00 (5,719.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,562.00 (5,562.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 673.54 (673.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,387.18 (7,387.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,365.50 (7,365.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13.97 (13.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,430.80 (3,430.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 18,528.18 (18,528.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,504.50 (4,504.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 636.00 (636.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 204.06 (204.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 363.32 (363.32)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,385.00 (1,385.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 564.82 (564.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,489.21 (2,489.21)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,564.13 (1,564.13)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 26,204.21 (26,204.21)
 Total51,824.851,638,719.39(1,586,894.54)