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Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees33,340.00 0.00 33,340.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records79.00 0.00 79.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services36,000.00 0.00 36,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,662.12 0.00 9,662.12
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 1,742,759.06 (1,742,759.06)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,385.44 (34,385.44)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,158.07 (11,158.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 304,031.52 (304,031.52)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,598.61 (9,598.61)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,714.46 (8,714.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 265,234.67 (265,234.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 25,803.49 (25,803.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 192,098.55 (192,098.55)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 276.20 (276.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,543.42 (4,543.42)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,618.21 (1,618.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 633.93 (633.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,664.09 (5,664.09)
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 Conferences0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,756.68 (1,756.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,770.07 (1,770.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,312.21 (4,312.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 395.88 (395.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 116,207.27 (116,207.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,955.00 (3,955.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 22,700.29 (22,700.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,255.00 (4,255.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 801.36 (801.36)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 12,509.64 (12,509.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 232.87 (232.87)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.84 (3.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,928.75 (9,928.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,764.89 (2,764.89)
 Total79,081.123,726,820.63(3,647,739.51)