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Activity by Object
Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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(575.00) 0.00 (575.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees31,155.00 0.00 31,155.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records287.00 0.00 287.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services38,680.00 0.00 38,680.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party20,930.08 0.00 20,930.08
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers84,518.67 0.00 84,518.67
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 1,526,312.58 (1,526,312.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,345.46 (32,345.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 241,809.20 (241,809.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 192,117.81 (192,117.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 165,867.81 (165,867.81)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,872.46 (7,872.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 867.30 (867.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,422.86 (8,422.86)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,223.08 (2,223.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 896.00 (896.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,768.35 (6,768.35)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 75.77 (75.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 204.00 (204.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,832.39 (6,832.39)
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 13,238.78 (13,238.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 249.00 (249.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 869.00 (869.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,251.34 (1,251.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,307.75 (11,307.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,737.62 (4,737.62)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 2,616.00 (2,616.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.04 (0.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,249.55 (3,249.55)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 84,518.67 (84,518.67)
 Total174,995.753,156,502.54(2,981,506.79)