| 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 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
 Download to Excel
Manual of Accounts All fiscal years 3711 - Judicial Fees291.78 0.00 291.78
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records366.00 0.00 366.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment293,835.19 0.00 293,835.19
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,483.40 0.00 4,483.40
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,900.00 0.00 1,900.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,220.12 0.00 8,220.12
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense683,065.41 0.00 683,065.41
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers12,210.94 0.00 12,210.94
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 Employees0.00 556,584.67 (556,584.67)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 22,962.46 (22,962.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 67,181,615.89 (67,181,615.89)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,954,802.92 (19,954,802.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,123,371.51 (14,123,371.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 360,658.19 (360,658.19)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 855,053.36 (855,053.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,060.17 (24,060.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,006.08 (4,006.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,784,825.88 (2,784,825.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 749.89 (749.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,858.74 (3,858.74)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 43.32 (43.32)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,524.11 (7,524.11)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 1,127.56 (1,127.56)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,900.33 (5,900.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,158.98 (1,158.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,072.10 (2,072.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,173.63 (1,173.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,725.00 (10,725.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,552.14 (13,552.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25,635.13 (25,635.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 26,341.08 (26,341.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 29,450.00 (29,450.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,673.11 (3,673.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,612.80 (7,612.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,467.00 (1,467.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 76.00 (76.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 230.14 (230.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 256.00 (256.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,990.00 (4,990.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 517.50 (517.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,060.80 (1,060.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,090.32 (1,090.32)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 824.89 (824.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 41,466.65 (41,466.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,150.65 (8,150.65)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 295.34 (295.34)
 Total4,342,900.64134,323,400.50(129,980,499.86)