Texas Eleventh Court of Appeals Annual Financial Report: 2011 Page: 10
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DAFR8590 231 SHER 13 13 OMOS RJE R231 2(ORG) ( ) 3(08) 3(FND) ( ) 0(GLA)
CYCLE: 09/26/11 23:01 4995 RUN DATE: 09/27/11 TIME: 01:55 59 CFY: 12 CFM: 01 LCY: 10( ) ( )
LCM: 11 FICHE: 23111TH COURT OF APPEALS DISTRICT (231)
OPERATING STATEMENT - GOVERNMENTAL FUNDS
PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 11 PROD SYSTEM
GAAP FUND GROUP 01 GOVERNMENTAL
GAAP FUND TYPE 01 GENERAL
GAAP FUND 0001 GENERAL REVENUE (0001)-GENERAL
GAAP
GAAP GAAP GL ACCT GL GAAP COMPT CURRENT
CATEGORY FUNC CLASS ACCT SRC/OB3 083 TITLE YEAR
***************************************************************************************84
* GAAP SRC/OBJ
04
* GAAP SRC/OB3
04
* GAAP SRC/OB30200 7023 LUMP SUM TERMINATION PAYMENT
7050 BENEFIT REPLACEMENT PAY
0200 SALARIES AND WAGES
0210 7032 EMPLOYEE RETIREMENT-ST CONTRIB
7041 EMPLOYEE INS PYMTS-EMPLR CONTR
7043 FICA EMPLOYER MATCHING CONTR
0210 PAYROLL RELATED COSTS
0230 7102 TRAV IN-STATE MILEAGE
7104 TRAV IN-STATE-ACT EXP-OVERNIGHT TRAVEL
7105 TRAV IN-STATE-INCIDENTAL EXPEN
7111 TRAV OUT-OF-ST-PUB TRANS FARES
7115 TRAV OUT-OF-ST-INCIDENTAL EXP
7116 TRAVEL OOS MEAL/LODGE-NTE LOCALITY ALLOW
7135 TRAV IS-HOTEL TAX EXCL GALV, PORT A &SPI
0230 TRAVEL18,596.29
7,895.58
1,032,615.53
81,748.62
97,136.12
69,629.96
248,514.70
1,065.06
1,507.88
273.83
344.46
60.36
338.19
41.40-
3,548.3804
* GAAP SRC/OBJ
04
* GAAP SRC/OB
04
* GAAP SRC/OB30240 7291
7300
7303
7382
0240
0250 7276
7503
7504
7507
7516
7526
0250
0260 7367
0260POSTAL SERVICES
CONSUMABLES
SUBS, PERIODICALS & INFO SERV
PERS PROP-BOOKS & REF MATERIALS-EXPENSED
MATERIALS AND SUPPLIES
COMMUNICATION SERVICES
TELECOMMS-LONG DISTANCE
TELECOMMS-MONTHLY CHARGE
WATER
TELECOMMS-OTHER SERV CHARGES
WASTE DISPOSAL
COMMUNICATION AND UTILITIES
PERSONAL PROPERTY-MAINTENANCE & REPAIRS
REPAIRS AND MAINTENANCEUSAS
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5,207.83
17,559.77
10,909.66
49,053.39
15,146.56
200.82
3,108.43
848.50
2,250.87
208.80
21,763.98
1,444.96
1,444.96J.
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Texas. Court of Appeals (11th). Texas Eleventh Court of Appeals Annual Financial Report: 2011, report, 2011-09~; Eastland, Texas. (https://texashistory.unt.edu/ark:/67531/metapth303582/m1/14/?q=%222010-09-01%2F2011-08-31%22: accessed July 18, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.