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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 81,968.00 (81,968.00)
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 13,796.00 (13,796.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 52,700.00 (52,700.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 144.70 (144.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,635.00 (7,635.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,540.00 (12,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 337,318.18 (337,318.18)
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 12,085.95 (12,085.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,564.00 (6,564.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,516.57 (4,516.57)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 14,712.98 (14,712.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 869.18 (869.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 428.49 (428.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,487.63 (16,487.63)
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 Service0.00 174.02 (174.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 946.65 (946.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 480.48 (480.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,106.66 (13,106.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 913.66 (913.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 119.00 (119.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,227.73 (4,227.73)
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 Assessments0.00 229.50 (229.50)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,017.00 (10,017.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 201.00 (201.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 106,080.35 (106,080.35)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 360,949.00 (360,949.00)
 Total105,552.664,651,262.75(4,545,710.09)