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Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees14,165.00 0.00 14,165.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records136.00 0.00 136.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,378.20 0.00 1,378.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,470.97 0.00 10,470.97
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers23,341.16 0.00 23,341.16
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 Employees0.00 745,449.06 (745,449.06)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 20,921.03 (20,921.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 31,500.00 (31,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,920.00 (14,920.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 122,845.31 (122,845.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 97,985.20 (97,985.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 84,950.49 (84,950.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,711.50 (1,711.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 167.80 (167.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,691.80 (4,691.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,188.80 (3,188.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,468.95 (1,468.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,444.82 (4,444.82)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 167.11 (167.11)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,461.00 (4,461.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,333.00 (2,333.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 637.60 (637.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 122.09 (122.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 201.80 (201.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,759.00 (6,759.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,728.80 (5,728.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 751.37 (751.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,040.60 (4,040.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 172.29 (172.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,568.70 (8,568.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,063.51 (6,063.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 227.25 (227.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,366.00 (5,366.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 904.00 (904.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 501.00 (501.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,820.38 (3,820.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 237.00 (237.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,372.00 (12,372.00)
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 Distance0.00 201.03 (201.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 363.28 (363.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 515.18 (515.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 347.03 (347.03)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,923.89 (1,923.89)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 23,341.16 (23,341.16)
 Total49,316.331,640,101.67(1,590,785.34)