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Activity by Object
Agency 223 - Court of Appeals - Third Court of Appeals District
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Costs700.00 0.00 700.00
Manual of Accounts All fiscal years 3710 - Court Fines350.00 0.00 350.00
Manual of Accounts All fiscal years 3711 - Judicial Fees37,014.98 0.00 37,014.98
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records129.00 0.00 129.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services37,645.00 0.00 37,645.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,338.30 0.00 13,338.30
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees51,402.85 0.00 51,402.85
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(350.00) 0.00 (350.00)
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 1,586,325.56 (1,586,325.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 47.96 (47.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,839.36 (29,839.36)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 430.43 (430.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 153,287.00 (153,287.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 202,431.15 (202,431.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,108.53 (23,108.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 170,272.37 (170,272.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,361.19 (3,361.19)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 51,402.85 (51,402.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 47.25 (47.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 61.62 (61.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 594.51 (594.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,028.14 (2,028.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 61.00 (61.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.16 (0.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,145.38 (1,145.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,071.07 (3,071.07)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11.75 (11.75)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,019.04 (2,019.04)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,984.35 (1,984.35)
 Total140,230.133,060,530.39(2,920,300.26)