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Activity by Object
Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 3704 - Court Costs8,329.89 0.00 8,329.89
Manual of Accounts All fiscal years 3711 - Judicial Fees45,942.39 0.00 45,942.39
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,734.00 0.00 1,734.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services27,770.00 0.00 27,770.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(10.00) 0.00 (10.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund360.00 0.00 360.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(14,319.78) 0.00 (14,319.78)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,486.11 0.00 11,486.11
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,850.00) 0.00 (4,850.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers70,801.69 0.00 70,801.69
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 1,421,657.27 (1,421,657.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,660.00 (23,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,766.27 (7,766.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 229,201.18 (229,201.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 165,021.34 (165,021.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 157,227.59 (157,227.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,427.92 (6,427.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 311.34 (311.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,484.99 (5,484.99)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 416.68 (416.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 691.97 (691.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,814.30 (5,814.30)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 103.10 (103.10)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 33.50 (33.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 43.14 (43.14)
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 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 460.65 (460.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,970.98 (10,970.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,713.72 (17,713.72)
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 23,642.32 (23,642.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 891.91 (891.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,868.08 (1,868.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,075.96 (8,075.96)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 33,821.52 (33,821.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,791.07 (2,791.07)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 4,671.10 (4,671.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 180.95 (180.95)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,916.00 (2,916.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,521.00 (3,521.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 70,801.69 (70,801.69)
 Total147,244.303,047,228.06(2,899,983.76)