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Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees10,250.00 0.00 10,250.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services430.00 0.00 430.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,700.00 0.00 1,700.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,313.91 0.00 8,313.91
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,800.00) 0.00 (1,800.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers10,530.38 0.00 10,530.38
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 Employees0.00 543,276.21 (543,276.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,610.01 (3,610.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,464.13 (7,464.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 87,403.71 (87,403.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 68,613.44 (68,613.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 61,188.72 (61,188.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,387.40 (2,387.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,700.25 (5,700.25)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 426.68 (426.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 576.64 (576.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,513.00 (4,513.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (8.66) 8.66
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,390.00 (2,390.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,636.00 (3,636.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 93.00 (93.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,517.70 (9,517.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 114.00 (114.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,252.81 (5,252.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,875.00 (10,875.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 100.78 (100.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 640.03 (640.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,639.65 (6,639.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,862.50 (28,862.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,244.88 (6,244.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,150.83 (7,150.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3.25 (3.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,211.65 (1,211.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 53.00 (53.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 145.40 (145.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,280.46 (9,280.46)
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 1,620.00 (1,620.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 686.60 (686.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,207.05 (1,207.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.53 (0.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,057.40 (4,057.40)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 10,530.38 (10,530.38)
 Total29,424.291,219,175.15(1,189,750.86)