| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2013
September 1, 2012 - August 31, 2013

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3704 - Court Costs(560.00) 0.00 (560.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees31,215.00 0.00 31,215.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records178.30 0.00 178.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services37,300.00 0.00 37,300.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,928.00 0.00 1,928.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,928.00) 0.00 (1,928.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,418.56 0.00 12,418.56
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 1,532,687.27 (1,532,687.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 37,182.32 (37,182.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,775.80 (14,775.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 150,388.15 (150,388.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 220,625.63 (220,625.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,591.47 (22,591.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 166,350.92 (166,350.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,792.28 (4,792.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,441.44 (1,441.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,957.79 (6,957.79)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,620.66 (1,620.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 318.42 (318.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,053.46 (4,053.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,313.12 (4,313.12)
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 14,433.69 (14,433.69)
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 3,824.37 (3,824.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,294.78 (1,294.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,709.25 (2,709.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 972.72 (972.72)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 12,359.75 (12,359.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.08 (0.08)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,571.28 (2,571.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,090.00 (2,090.00)
 Total80,551.863,054,385.37(2,973,833.51)