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Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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(1,525.00) 0.00 (1,525.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees38,790.00 0.00 38,790.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records50.00 0.00 50.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services36,840.00 0.00 36,840.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,798.00 0.00 12,798.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 918,249.72 (918,249.72)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,627,888.27 (1,627,888.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,600.18 (34,600.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,168.20 (13,168.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 259,550.90 (259,550.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,412.00 (7,412.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 237,397.23 (237,397.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 25,272.93 (25,272.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 180,614.37 (180,614.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,503.18 (6,503.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 342.50 (342.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,816.91 (6,816.91)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,092.77 (3,092.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 426.15 (426.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,888.02 (4,888.02)
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 Conferences0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 738.60 (738.60)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 224.34 (224.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,301.07 (3,301.07)
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 2,011.80 (2,011.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 299.88 (299.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,663.18 (2,663.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,052.96 (1,052.96)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 10,275.93 (10,275.93)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.17 (0.17)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,416.38 (2,416.38)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 377.95 (377.95)
 Total86,953.003,362,435.59(3,275,482.59)