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Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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(170.07) 0.00 (170.07)
Manual of Accounts All fiscal years 3711 - Judicial Fees12,152.59 0.00 12,152.59
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records199.00 0.00 199.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services410.00 0.00 410.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,464.70 0.00 11,464.70
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 Employees0.00 774,519.82 (774,519.82)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 22,575.33 (22,575.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,860.00 (15,860.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 76,849.70 (76,849.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 98,420.77 (98,420.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,908.59 (10,908.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 84,911.23 (84,911.23)
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 1,792.35 (1,792.35)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 462.86 (462.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 329.65 (329.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 558.92 (558.92)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (207.37) 207.37
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,110.00 (1,110.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,448.00 (2,448.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 247.48 (247.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 877.47 (877.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,867.00 (6,867.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,285.40 (6,285.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 474.99 (474.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,050.78 (6,050.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,586.50 (11,586.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 196.76 (196.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,119.22 (1,119.22)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 369.00 (369.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 234.00 (234.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 32,117.22 (32,117.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,148.00 (8,148.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 419.99 (419.99)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 203.57 (203.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 386.79 (386.79)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26.00 (26.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,669.46 (1,669.46)
 Total24,056.221,593,413.04(1,569,356.82)