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Activity by Object
Agency 223 - Court of Appeals - Third Court of Appeals District
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 3704 - Court Costs(3,662.00) 0.00 (3,662.00)
Manual of Accounts All fiscal years 3710 - Court Fines250.00 0.00 250.00
Manual of Accounts All fiscal years 3711 - Judicial Fees37,182.00 0.00 37,182.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records116.00 0.00 116.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services42,955.00 0.00 42,955.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party17,681.70 0.00 17,681.70
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(250.00) 0.00 (250.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers81,393.88 0.00 81,393.88
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 827,499.72 (827,499.72)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,408,357.16 (1,408,357.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 29,272.08 (29,272.08)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 56,000.00 (56,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,700.00 (18,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,261.93 (21,261.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 226,773.54 (226,773.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 160,791.11 (160,791.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 162,397.74 (162,397.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,131.41 (4,131.41)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,110.00 (1,110.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,766.00 (2,766.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 85.73 (85.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,664.55 (10,664.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,673.17 (14,673.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 79.50 (79.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,571.27 (6,571.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,001.59 (36,001.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,552.40 (11,552.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,875.81 (2,875.81)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 374.77 (374.77)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,315.78 (10,315.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,799.30 (1,799.30)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 81,393.88 (81,393.88)
 Total175,666.583,095,693.44(2,920,026.86)