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Activity by Object
Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees37,715.00 0.00 37,715.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services17,715.24 0.00 17,715.24
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,955.00 0.00 7,955.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,889.41 0.00 12,889.41
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,555.00) 0.00 (8,555.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers46,237.43 0.00 46,237.43
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 Employees0.00 913,348.04 (913,348.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,860.00 (4,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,774.94 (5,774.94)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 131,589.62 (131,589.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 99,989.38 (99,989.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 106,539.94 (106,539.94)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,488.00 (13,488.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,892.64 (1,892.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,613.82 (7,613.82)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,902.63 (7,902.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 235.29 (235.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,574.67 (3,574.67)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 239.80 (239.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 910.40 (910.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,259.41 (4,259.41)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 89.48 (89.48)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,578.39 (1,578.39)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,263.00 (1,263.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,099.28 (1,099.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,489.53 (10,489.53)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 93.60 (93.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,813.72 (6,813.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,093.38 (15,093.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,123.68 (14,123.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,284.10 (1,284.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,755.11 (10,755.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 112.64 (112.64)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,251.36 (1,251.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,262.43 (6,262.43)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 56,524.56 (56,524.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,076.67 (15,076.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 965.10 (965.10)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,698.08 (6,698.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 685.82 (685.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,424.62 (11,424.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,617.00 (1,617.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 46,237.43 (46,237.43)
 Total113,957.082,158,576.36(2,044,619.28)