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Activity by Object
Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3710 - Court Fines1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3711 - Judicial Fees39,995.00 0.00 39,995.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10,434.77 0.00 10,434.77
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,345.00 0.00 1,345.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,450.00 0.00 8,450.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,969.95 0.00 4,969.95
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,975.00) 0.00 (8,975.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers52,831.43 0.00 52,831.43
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 644,599.80 (644,599.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 885,921.06 (885,921.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,880.00 (4,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,213.54 (1,213.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 108,902.57 (108,902.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 90,766.50 (90,766.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 104,799.12 (104,799.12)
Manual of Accounts All fiscal years 7048 - Performance Rewards0.00 19,804.75 (19,804.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,114.40 (17,114.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 432.00 (432.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,776.47 (5,776.47)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,895.21 (5,895.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 65.58 (65.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 844.60 (844.60)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 117.39 (117.39)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 41.65 (41.65)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,719.00 (1,719.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (94.79) 94.79
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,125.00 (1,125.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 328.00 (328.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 4,616.11 (4,616.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,452.50 (4,452.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,121.30 (16,121.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,561.26 (5,561.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,266.63 (12,266.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,463.13 (12,463.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 150.25 (150.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,668.72 (10,668.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,500.04 (2,500.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,577.49 (3,577.49)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 48,722.25 (48,722.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,574.41 (8,574.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 455.56 (455.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 245.96 (245.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 33,090.13 (33,090.13)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 48,856.62 (48,856.62)
 Total110,051.152,107,421.21(1,997,370.06)