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Activity by Object
Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees45,710.00 0.00 45,710.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services20,170.21 0.00 20,170.21
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,525.00 0.00 9,525.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,505.93 0.00 10,505.93
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(9,225.00) 0.00 (9,225.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers43,113.74 0.00 43,113.74
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 1,197,511.63 (1,197,511.63)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 3,054.00 (3,054.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,280.00 (9,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,430.71 (6,430.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 164,176.76 (164,176.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 134,004.30 (134,004.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 129,793.25 (129,793.25)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,980.10 (11,980.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,389.86 (1,389.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,422.73 (6,422.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 851.18 (851.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,131.84 (14,131.84)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 502.27 (502.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 374.68 (374.68)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,065.77 (1,065.77)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (85.03) 85.03
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,220.00 (1,220.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,058.64 (1,058.64)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 187.50 (187.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,674.00 (1,674.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,452.24 (2,452.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,003.22 (2,003.22)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,324.25 (1,324.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,102.89 (6,102.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,040.48 (14,040.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 278.00 (278.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 59.92 (59.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,521.87 (1,521.87)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 12,144.25 (12,144.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,083.03 (3,083.03)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 87.84 (87.84)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 361.54 (361.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,331.18 (23,331.18)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,931.00 (2,931.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 43,113.74 (43,113.74)
 Total119,799.882,458,644.44(2,338,844.56)