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Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Fees13,290.00 0.00 13,290.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records32.00 0.00 32.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment35.10 0.00 35.10
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,710.00 0.00 1,710.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services195.00 0.00 195.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,675.00 0.00 2,675.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,557.14 0.00 6,557.14
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,675.00) 0.00 (2,675.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers19,037.88 0.00 19,037.88
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 Employees0.00 460,348.43 (460,348.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,087.07 (6,087.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 82,370.16 (82,370.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 50,378.21 (50,378.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 53,670.55 (53,670.55)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,422.80 (3,422.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,452.99 (1,452.99)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 930.79 (930.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 188.44 (188.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,864.20 (1,864.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (37.80) 37.80
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,260.00 (1,260.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 187.00 (187.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 2,661.00 (2,661.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,616.00 (4,616.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,041.01 (2,041.01)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,385.00 (3,385.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,251.20 (1,251.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,017.02 (6,017.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 29,007.81 (29,007.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,328.64 (2,328.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,703.38 (8,703.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 249.60 (249.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 322.47 (322.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 777.75 (777.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 599.00 (599.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,217.00 (2,217.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,056.10 (2,056.10)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 7,872.65 (7,872.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 976.70 (976.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,215.00 (1,215.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 792.28 (792.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,114.50 (1,114.50)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 742.87 (742.87)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.22 (0.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,399.90 (5,399.90)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 18,107.96 (18,107.96)
 Total40,857.121,088,852.82(1,047,995.70)