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Activity by Object
Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Costs(7,459.89) 0.00 (7,459.89)
Manual of Accounts All fiscal years 3711 - Judicial Fees28,010.11 0.00 28,010.11
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records155.40 0.00 155.40
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services47,615.00 0.00 47,615.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund25.00 0.00 25.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party19,729.67 0.00 19,729.67
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(275.00) 0.00 (275.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers79,689.50 0.00 79,689.50
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 1,474,094.21 (1,474,094.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,500.00 (19,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,000.00 (26,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 232,643.41 (232,643.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 173,749.84 (173,749.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 161,024.19 (161,024.19)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,188.02 (7,188.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 866.30 (866.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,875.98 (8,875.98)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,196.58 (1,196.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 737.02 (737.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,552.66 (4,552.66)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (9.36) 9.36
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,275.00 (1,275.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 216.00 (216.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,878.34 (9,878.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,012.47 (18,012.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,125.36 (15,125.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 249.00 (249.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,954.02 (1,954.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,753.54 (13,753.54)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,884.70 (3,884.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,496.00 (2,496.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 25,030.57 (25,030.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.04 (1.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,567.70 (3,567.70)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,065.07 (3,065.07)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 79,689.50 (79,689.50)
 Total167,489.793,116,171.88(2,948,682.09)