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Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees37,945.00 0.00 37,945.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services48,108.92 0.00 48,108.92
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,850.00 0.00 7,850.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party18,513.18 0.00 18,513.18
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,330.00) 0.00 (8,330.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers42,771.15 0.00 42,771.15
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 1,228,537.85 (1,228,537.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,720.00 (9,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,882.13 (16,882.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 176,463.36 (176,463.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 153,617.82 (153,617.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 134,731.49 (134,731.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,478.74 (12,478.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,078.03 (2,078.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,355.72 (5,355.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,980.30 (1,980.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,333.02 (12,333.02)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 317.42 (317.42)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (42.02) 42.02
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,235.00 (1,235.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,517.00 (3,517.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 102.90 (102.90)
Manual of Accounts All fiscal years 7218 - Publications0.00 42,748.48 (42,748.48)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 354.09 (354.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,797.87 (11,797.87)
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 14,645.20 (14,645.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 278.00 (278.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 368.45 (368.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,210.34 (1,210.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,190.61 (3,190.61)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,215.52 (3,215.52)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 64,519.43 (64,519.43)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,669.40 (2,669.40)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 3,624.74 (3,624.74)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,761.70 (3,761.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 181.40 (181.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,242.51 (8,242.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,237.78 (4,237.78)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 42,771.15 (42,771.15)
 Total146,858.252,626,725.23(2,479,866.98)