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Activity by Object
Agency 229 - Court of Appeals - Ninth Court of Appeals District
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 3711 - Judicial Fees15,780.00 0.00 15,780.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,043.00 0.00 1,043.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services305.00 0.00 305.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,925.00 0.00 2,925.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party14,053.10 0.00 14,053.10
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,500.00) 0.00 (3,500.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers68,042.95 0.00 68,042.95
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 322,549.92 (322,549.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 709,022.71 (709,022.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,580.00 (8,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 879.75 (879.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 61,842.54 (61,842.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 63,892.94 (63,892.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 74,872.80 (74,872.80)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,313.20 (13,313.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,551.99 (2,551.99)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 996.00 (996.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 309.78 (309.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,409.98 (2,409.98)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 27.00 (27.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 246.01 (246.01)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 495.54 (495.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 24.32 (24.32)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (4.08) 4.08
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 10.80 (10.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,440.00 (2,440.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 185.00 (185.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,058.00 (1,058.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,591.20 (3,591.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 948.57 (948.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,306.21 (4,306.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 923.55 (923.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 49.99 (49.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 725.12 (725.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,875.70 (7,875.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 964.20 (964.20)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 116.00 (116.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,495.67 (5,495.67)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 68,042.95 (68,042.95)
 Total98,649.051,363,743.36(1,265,094.31)