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Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees34,750.00 0.00 34,750.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records826.00 0.00 826.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services25,428.57 0.00 25,428.57
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(385.00) 0.00 (385.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,354.78 0.00 13,354.78
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue23,450.00 0.00 23,450.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party16,116.75 0.00 16,116.75
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(5,575.00) 0.00 (5,575.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers65,382.31 0.00 65,382.31
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 827,499.72 (827,499.72)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,313,266.69 (1,313,266.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,080.00 (19,080.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 216,773.37 (216,773.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 144,810.03 (144,810.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 146,060.44 (146,060.44)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,714.51 (8,714.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,567.50 (5,567.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 362.53 (362.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,880.75 (7,880.75)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 93.73 (93.73)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (91.95) 91.95
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 10.20 (10.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 85.85 (85.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 163.32 (163.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,459.76 (12,459.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,311.55 (13,311.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 398.00 (398.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,106.05 (1,106.05)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 45,916.27 (45,916.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,386.00 (3,386.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,874.00 (1,874.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 30.45 (30.45)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,710.13 (2,710.13)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 65,382.31 (65,382.31)
 Total173,348.412,850,226.21(2,676,877.80)