| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2004
September 1, 2003 - August 31, 2004

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3711 - Judicial Fees37,301.00 0.00 37,301.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records42.60 0.00 42.60
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services37,742.88 0.00 37,742.88
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,855.00 0.00 8,855.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party56,525.72 0.00 56,525.72
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,575.00) 0.00 (7,575.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers45,201.05 0.00 45,201.05
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 1,237,611.16 (1,237,611.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,348.52 (34,348.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,600.00 (19,600.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 147,343.93 (147,343.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 35,730.49 (35,730.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 51,211.68 (51,211.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,528.00 (1,528.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 62.50 (62.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,815.63 (3,815.63)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 77.18 (77.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 429.97 (429.97)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,029.24 (1,029.24)
Manual of Accounts All fiscal years 7218 - Publications0.00 17.87 (17.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,482.54 (3,482.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,179.41 (2,179.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 308.09 (308.09)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,771.65 (3,771.65)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 22,825.91 (22,825.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,044.44 (2,044.44)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 828.22 (828.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,686.49 (2,686.49)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 795,842.53 (795,842.53)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 50.00 (50.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 750.00 (750.00)
 Total185,668.253,835,411.77(3,649,743.52)