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Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees28,345.00 0.00 28,345.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records45.00 0.00 45.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services31,358.00 0.00 31,358.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,013.85 0.00 10,013.85
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 1,694,460.40 (1,694,460.40)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 55,000.00 (55,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,925.44 (34,925.44)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,608.23 (9,608.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 299,785.58 (299,785.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,363.96 (9,363.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,472.83 (8,472.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 266,438.15 (266,438.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 25,424.17 (25,424.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 187,944.46 (187,944.46)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,449.66 (4,449.66)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,684.10 (1,684.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 736.43 (736.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,841.45 (5,841.45)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,625.96 (2,625.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 544.82 (544.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,425.96 (4,425.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 114.40 (114.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 55.96 (55.96)
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 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 7286 - Freight/Delivery Service0.00 1,577.77 (1,577.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,878.27 (12,878.27)
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 4,604.21 (4,604.21)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 411.60 (411.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,964.08 (3,964.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,405.06 (1,405.06)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 13,843.85 (13,843.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 266.48 (266.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.54 (0.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,798.11 (2,798.11)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,596.00 (2,596.00)
 Total69,761.853,583,939.18(3,514,177.33)