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Activity by Object
Agency 223 - Court of Appeals - Third 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
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Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State117.51 0.00 117.51
Manual of Accounts All fiscal years 3710 - Court Fines500.00 0.00 500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees37,955.00 0.00 37,955.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records300.00 0.00 300.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services45,070.06 0.00 45,070.06
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,980.09 0.00 6,980.09
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue175.00 0.00 175.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party20,066.22 0.00 20,066.22
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(830.21) 0.00 (830.21)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,325.00) 0.00 (7,325.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers86,681.78 0.00 86,681.78
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 604,926.99 (604,926.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees183.16 0.00 183.16
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees2,174,058.97 0.00 2,174,058.97
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase2.00 0.00 2.00
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,120.00 (11,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment3,278,030.60 0.00 3,278,030.60
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 168,504.11 (168,504.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution192,102.45 0.00 192,102.45
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 129,874.11 (129,874.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,284.71 (12,284.71)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 7,608.00 (7,608.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares86,781.62 0.00 86,781.62
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage13,778.64 0.00 13,778.64
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 939.61 (939.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 88.25 (88.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 230.11 (230.11)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 22.00 (22.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,111,698.32 (2,111,698.32)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 281.00 (281.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 503.98 (503.98)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (9.60) 9.60
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,828.52 (10,828.52)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,194.00 (3,194.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 85,843.93 (85,843.93)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,382,162.43 (1,382,162.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,192,087.74 (3,192,087.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 177.05 (177.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,839,473.04 (1,839,473.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,250.00 (5,250.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,801.49 (8,801.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 34,039.80 (34,039.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,264.97 (4,264.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,863.67 (24,863.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,097.30 (2,097.30)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 310.19 (310.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,072.68 (2,072.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,418.92 (4,418.92)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 926.85 (926.85)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,796.51 (9,796.51)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 70.00 (70.00)
 Total26,820,745.9353,434,966.30(26,614,220.37)