Texas Tenth Court of Appeals Annual Financial Report: 2012 Page: 49
55 p.View a full description of this report.
Extracted Text
The following text was automatically extracted from the image on this page using optical character recognition software:
3705
3705
3730
3810GR-ADDITIONAL APPROPRIATIONS
GR-ADDITIONAL APPROPRIATIONS
GR-LAPSES
GR-OTHER GENERAL REVENUES9435
9440
9580
3802
General Revenues79 BBal Beginning Balance
Beginning Balance
Fund 0001 Beginning Balance'
i Beginning Balance as Restated
Net Activity
Fund 0001 Ending Balance'
0540 0540 60 3005 CHG/SVC-LICENSES, FEES & PERMITS
3005 CHG/SVC-LICENSES, FEES & PERMITS
Prog Rev - Charges For Services,3711
371979 BBal Beginning Balance
Beginning Balance
Fund 0540 Beginning Balance
Beginning Balance as Restated
Net Activity
Fund 0540 Ending Balance02 0573 0573 60 3005
3005
304002
66 3400
3405
3405
3405-CHG/SVC-LICENSES, FEES & PERMITS
CHG/SVC-LICENSES, FEES & PERMITS
CHG/SVC-VIOLATIONS, FINES & PENALTIES
Prog Rev - Charges For ServicesSALARIES AND WAGES
PAYROLL RELATED COSTS
PAYROLL RELATED COSTS
PAYROLL RELATED COSTSExpenses'
78 3970 TRANSFERS IN
79 BBal Beginning BalanceTransfers
Beginning Balance
Fund 0573 Beginning Balance
Beginning Balance as Restated
Net Activity
Fund 0573 Ending Balance3711 N -6,136.22
3719 N -99.50
3704 N 120.07
-6,115.65
7001 N 92,450.00
7032 N 7,773.02
7041 N -1,142.23
7043 N 318.09
99,398.88
3980 N -2,125.43
-2,125.43
554,170.52
554,170.52
554,170.52
554,170.52
91,157.80
645,328.3211 9998 099E
66 3495 DEPRECIATION EXPENSE
7939 Y
Expenses
79 BBaI Beginning Balance
49
Beginning Balance
Fund 0998 Beginning Balance'
Beginning Balance as Restated
Net Activity
Fund 0998 Ending Balance1,852.80
1,852.80
-14,976.98
-14,976.98
-14,976.98
-14,976.98
1,852.80
-13,124.18N
N
N
N-64,765.37
-2,053.72
74,831.97
-11,464.70
-1,418,142.12
-87,753.09
-87,753.09
-87,753.09
-87,753.09
34,605.69
-53,147.40
-6,376.37
-99.50
-6,475.87
-71,152.60
-71,152.60
-71,152.60
-71,152.60
-6,475.87
-77,628.47N
N01
i
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Texas. Court of Appeals (10th). Texas Tenth Court of Appeals Annual Financial Report: 2012, report, Autumn 2012; Waco, Texas. (https://texashistory.unt.edu/ark:/67531/metapth578875/m1/54/: accessed July 18, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.