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Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 3711 - Judicial Fees33,365.00 0.00 33,365.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records188.70 0.00 188.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services31,638.00 0.00 31,638.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,485.60 0.00 9,485.60
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 926,499.72 (926,499.72)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,731,451.89 (1,731,451.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,525.44 (33,525.44)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,842.99 (8,842.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 301,157.54 (301,157.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,583.63 (8,583.63)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,657.78 (8,657.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 261,060.37 (261,060.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 26,354.03 (26,354.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 190,170.35 (190,170.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,423.00 (3,423.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,118.62 (1,118.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,445.88 (6,445.88)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,707.19 (4,707.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 442.02 (442.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,480.95 (4,480.95)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 17.46 (17.46)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,635.00 (1,635.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,677.05 (2,677.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,762.04 (13,762.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 358.99 (358.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,545.19 (14,545.19)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,542.84 (7,542.84)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 38,159.25 (38,159.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,179.00 (4,179.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,708.13 (2,708.13)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 15,695.72 (15,695.72)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.15 (0.15)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,686.35 (2,686.35)
 Total74,677.303,670,888.57(3,596,211.27)