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Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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(25.00) 0.00 (25.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees0.00 786,355.85 (786,355.85)
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records74.00 0.00 74.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services37,446.26 0.00 37,446.26
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,045.00 0.00 1,045.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,045.00) 0.00 (1,045.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party20,931.71 0.00 20,931.71
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 4,786.54 (4,786.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 39,328.72 (39,328.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 149,697.49 (149,697.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,434.24 (1,434.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,219.16 (1,219.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 450.27 (450.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,256.69 (4,256.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,185.00 (4,185.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 920.16 (920.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 442.64 (442.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,804.16 (1,804.16)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 59,945.00 (59,945.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,000.00 (38,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,437.75 (12,437.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 742.00 (742.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,217.50 (17,217.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 261.00 (261.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 310.00 (310.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,173.00 (1,173.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,426.45 (3,426.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,141.28 (1,141.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 185,605.47 (185,605.47)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 2,153.73 (2,153.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 242,532.27 (242,532.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,961.18 (12,961.18)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 47,050.12 (47,050.12)
 Total59,471.973,332,325.99(3,272,854.02)