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Activity by Object
Agency 223 - Court of Appeals - Third Court of Appeals District
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State130.10 0.00 130.10
Manual of Accounts All fiscal years 3710 - Court Fines2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3711 - Judicial Fees40,360.00 0.00 40,360.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records145.00 0.00 145.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services39,222.92 0.00 39,222.92
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,974.26 0.00 7,974.26
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party15,892.13 0.00 15,892.13
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(171.75) 0.00 (171.75)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense0.00 73,876.29 (73,876.29)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers67,208.86 0.00 67,208.86
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 582,404.98 (582,404.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,103,552.88 (1,103,552.88)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 325,548.91 (325,548.91)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,014.41 (7,014.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,268.93 (30,268.93)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,871.01 (6,871.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 159,088.68 (159,088.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 128,593.53 (128,593.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 130,221.80 (130,221.80)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 361.78 (361.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 287.90 (287.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 211,078.34 (211,078.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 20,052.79 (20,052.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,521.93 (6,521.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 62,140.58 (62,140.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,443.00 (4,443.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,722.50 (3,722.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,167.10 (2,167.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 594.00 (594.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 217,004.79 (217,004.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,949.23 (2,949.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 47,721.25 (47,721.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,367.82 (2,367.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 359,366.76 (359,366.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 167,804.26 (167,804.26)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 990.96 (990.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 591.00 (591.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 42,249.01 (42,249.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,615.36 (7,615.36)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,535.84 (5,535.84)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 142,200.00 (142,200.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 485,928.07 (485,928.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 254,192.07 (254,192.07)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 58,833.45 (58,833.45)
 Total65,192.665,064,488.35(4,999,295.69)