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Activity by Object
Agency 223 - Court of Appeals - Third Court of Appeals District
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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(5,025.00) 0.00 (5,025.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees39,625.20 0.00 39,625.20
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records124.00 0.00 124.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services43,720.90 0.00 43,720.90
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party15,893.35 0.00 15,893.35
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,062.73 0.00 6,062.73
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers63,924.85 0.00 63,924.85
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 795,796.84 (795,796.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,559,297.91 (1,559,297.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 62,864.59 (62,864.59)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 439.74 (439.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,360.00 (21,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,596.79 (12,596.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 239,712.53 (239,712.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 189,939.12 (189,939.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 172,844.28 (172,844.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,045.83 (4,045.83)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,989.13 (5,989.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,043.00 (3,043.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 530.73 (530.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,698.91 (5,698.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,166.77 (12,166.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 82.50 (82.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 492.11 (492.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.09 (0.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,818.48 (7,818.48)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,334.12 (3,334.12)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 191.26 (191.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,319.27 (9,319.27)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,774.50 (3,774.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 63,924.85 (63,924.85)
 Total164,326.033,177,063.35(3,012,737.32)