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Activity by Object
Agency 223 - Court of Appeals - Third Court of Appeals District
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Costs75.00 0.00 75.00
Manual of Accounts All fiscal years 3711 - Judicial Fees42,685.00 0.00 42,685.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records125.00 0.00 125.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services36,010.00 0.00 36,010.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,115.00) 0.00 (1,115.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party17,601.80 0.00 17,601.80
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(73.60) 0.00 (73.60)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In220.80 0.00 220.80
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 916,583.06 (916,583.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,703,266.87 (1,703,266.87)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,521.45 (30,521.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 270,628.65 (270,628.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,312.65 (8,312.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 238,181.35 (238,181.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 25,634.31 (25,634.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 182,754.50 (182,754.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 52,202.72 (52,202.72)
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 Service0.00 236.09 (236.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,419.84 (1,419.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,234.01 (7,234.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,202.00 (16,202.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,009.49 (2,009.49)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (4,845.00) 4,845.00
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 381.96 (381.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,015.50 (8,015.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,936.42 (2,936.42)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 91.56 (91.56)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,538.85 (11,538.85)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 220.80 (220.80)
 Total95,529.003,487,380.80(3,391,851.80)