| 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 2004
September 1, 2003 - August 31, 2004

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 3710 - Court Fines500.00 0.00 500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees12,150.00 0.00 12,150.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records219.00 0.00 219.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment20.00 0.00 20.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services110.00 0.00 110.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,850.00 0.00 1,850.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party15,004.04 0.00 15,004.04
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,700.00) 0.00 (1,700.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers16,396.55 0.00 16,396.55
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 277,277.46 (277,277.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 457,928.06 (457,928.06)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,000.00 (17,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,660.00 (3,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,266.63 (4,266.63)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 73,881.73 (73,881.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 52,437.38 (52,437.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 54,335.21 (54,335.21)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,486.80 (1,486.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,460.64 (1,460.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 386.90 (386.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,512.00 (1,512.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 57.01 (57.01)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 39.17 (39.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10.45 (10.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 10.84 (10.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,371.00 (1,371.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,615.00 (1,615.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,781.93 (7,781.93)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 365.50 (365.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,249.00 (4,249.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,480.00 (10,480.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 670.68 (670.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,466.50 (6,466.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,937.50 (24,937.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,511.59 (5,511.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,540.95 (7,540.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,886.31 (18,886.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 625.49 (625.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 498.36 (498.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,056.46 (3,056.46)
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 Space0.00 595.00 (595.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 468.01 (468.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,186.27 (1,186.27)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,208.05 (2,208.05)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 17,753.61 (17,753.61)
 Total44,549.591,065,253.01(1,020,703.42)