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Activity by Object
Agency 223 - Court of Appeals - Third Court of Appeals District
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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(3,265.00) 0.00 (3,265.00)
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 Records225.00 0.00 225.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services42,945.00 0.00 42,945.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party24,527.37 0.00 24,527.37
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers86,941.88 0.00 86,941.88
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 1,491,067.44 (1,491,067.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,816.53 (20,816.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,300.00 (19,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 238,221.67 (238,221.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 181,756.27 (181,756.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 167,089.70 (167,089.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,703.61 (3,703.61)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,910.00 (2,910.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 173.56 (173.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,687.77 (8,687.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,490.77 (10,490.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 79.50 (79.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,794.06 (1,794.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,235.00 (9,235.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,988.97 (14,988.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,379.84 (8,379.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,191.83 (3,191.83)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 255.17 (255.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,817.12 (11,817.12)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 628.47 (628.47)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 86,941.88 (86,941.88)
 Total191,734.253,133,003.88(2,941,269.63)