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Activity by Object
Agency 223 - Court of Appeals - Third Court of Appeals District
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 3711 - Judicial Fees40,095.00 0.00 40,095.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records40.00 0.00 40.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services32,153.00 0.00 32,153.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,109.15 0.00 11,109.15
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 926,499.72 (926,499.72)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,980,384.84 (1,980,384.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,220.00 (31,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,810.10 (21,810.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 333,531.92 (333,531.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,901.00 (9,901.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 265,031.86 (265,031.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 28,526.54 (28,526.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 207,823.77 (207,823.77)
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 Services0.00 315.00 (315.00)
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 50.00 (50.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,094.44 (3,094.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,099.25 (9,099.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.02 (0.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,075.00 (1,075.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,579.48 (3,579.48)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 74.05 (74.05)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,258.65 (9,258.65)
 Total83,397.153,835,129.36(3,751,732.21)