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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
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Manual of Accounts All fiscal years 3711 - Judicial Fees10,680.00 0.00 10,680.00
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 Equipment578.61 0.00 578.61
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 Suspense(2,300.00) 0.00 (2,300.00)
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 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 88,255.15 (88,255.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 67,876.61 (67,876.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 62,948.86 (62,948.86)
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 Fares0.00 213.00 (213.00)
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 3,154.70 (3,154.70)
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 3,067.00 (3,067.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 116.00 (116.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,460.00 (4,460.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,789.00 (8,789.00)
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 4,306.35 (4,306.35)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,725.00 (10,725.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 306.90 (306.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,147.01 (1,147.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,600.00 (6,600.00)
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 8,771.96 (8,771.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,578.23 (2,578.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 77.70 (77.70)
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 - Expensed0.00 229.00 (229.00)
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 1,485.00 (1,485.00)
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 1,343.29 (1,343.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.44 (0.44)
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 12,210.94 (12,210.94)
 Total36,139.071,257,753.85(1,221,614.78)