| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2001
September 1, 2000 - August 31, 2001

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3711 - Judicial Fees10,745.00 0.00 10,745.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,671.00 0.00 10,671.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,225.00 0.00 2,225.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,152.91 0.00 10,152.91
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,375.00) 0.00 (2,375.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers10,485.67 0.00 10,485.67
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 Employees0.00 515,781.31 (515,781.31)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 403.39 (403.39)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,228.61 (5,228.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,280.00 (1,280.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 85,680.02 (85,680.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 59,064.83 (59,064.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 57,870.23 (57,870.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 32.80 (32.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,530.55 (2,530.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,552.24 (1,552.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 475.97 (475.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,817.97 (3,817.97)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 128.05 (128.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 34.32 (34.32)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 16.80 (16.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,220.00 (3,220.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 19,280.00 (19,280.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,848.00 (1,848.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,114.40 (9,114.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 838.71 (838.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,650.00 (10,650.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 337.62 (337.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,113.03 (1,113.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,146.80 (5,146.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,710.00 (28,710.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,271.02 (7,271.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,912.59 (5,912.59)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4.18 (4.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 813.53 (813.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 32.95 (32.95)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,025.00 (1,025.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 571.90 (571.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,768.00 (1,768.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,460.30 (3,460.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,020.00 (1,020.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,620.00 (1,620.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 756.96 (756.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,448.42 (1,448.42)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 (59.35) 59.35
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.30 (0.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,948.82 (4,948.82)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 10,485.67 (10,485.67)
 Total41,904.581,185,646.44(1,143,741.86)