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Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Costs22.05 0.00 22.05
Manual of Accounts All fiscal years 3711 - Judicial Fees12,243.87 0.00 12,243.87
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records121.00 0.00 121.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services545.00 0.00 545.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,895.60 0.00 11,895.60
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 Employees0.00 778,519.92 (778,519.92)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 23,249.16 (23,249.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,391.20 (28,391.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 78,372.78 (78,372.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 102,990.72 (102,990.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,935.32 (11,935.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 86,324.72 (86,324.72)
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 5,948.14 (5,948.14)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,409.42 (2,409.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,077.38 (1,077.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,818.19 (4,818.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,055.00 (2,055.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,430.00 (2,430.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 743.50 (743.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 254.37 (254.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 82.39 (82.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,882.00 (6,882.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,035.40 (6,035.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 524.90 (524.90)
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 2,860.98 (2,860.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,315.94 (3,315.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7.38 (7.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 845.15 (845.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 224.23 (224.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 366.99 (366.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 178.89 (178.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,980.50 (11,980.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 184.72 (184.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 389.68 (389.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 712.26 (712.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,736.87 (1,736.87)
 Total24,827.521,591,381.66(1,566,554.14)