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Activity by Object
Agency 229 - Court of Appeals - Ninth 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 Fees16,870.00 0.00 16,870.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records437.00 0.00 437.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services320.00 0.00 320.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,250.00 0.00 3,250.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,549.70 0.00 11,549.70
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,925.00) 0.00 (2,925.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers66,892.23 0.00 66,892.23
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 Employees0.00 733,247.96 (733,247.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,120.00 (10,120.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 73,976.40 (73,976.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 71,898.56 (71,898.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 76,780.88 (76,780.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,683.37 (12,683.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,367.52 (3,367.52)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,225.30 (2,225.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 539.56 (539.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,263.22 (2,263.22)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 37.30 (37.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 55.41 (55.41)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (10.80) 10.80
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,184.00 (2,184.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29.10 (29.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 711.05 (711.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 488.44 (488.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,982.20 (6,982.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 955.33 (955.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,292.94 (5,292.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 166.71 (166.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 55.98 (55.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,472.50 (5,472.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,058.50 (10,058.50)
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 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,629.62 (3,629.62)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 66,892.23 (66,892.23)
 Total96,393.931,421,264.00(1,324,870.07)