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Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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(287.00) 0.00 (287.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees33,725.00 0.00 33,725.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services38,195.00 0.00 38,195.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party16,477.85 0.00 16,477.85
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers63,147.89 0.00 63,147.89
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 1,546,431.25 (1,546,431.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,495.92 (31,495.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 243,516.08 (243,516.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 205,604.84 (205,604.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 165,647.66 (165,647.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,246.74 (6,246.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,496.02 (5,496.02)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 246.09 (246.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,000.23 (4,000.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (110.87) 110.87
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,915.84 (4,915.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,253.12 (14,253.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 460.00 (460.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,552.07 (6,552.07)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,413.86 (3,413.86)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 25,452.82 (25,452.82)
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 3.52 (3.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,251.82 (3,251.82)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 63,147.89 (63,147.89)
 Total151,258.743,177,089.62(3,025,830.88)