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Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees33,510.00 0.00 33,510.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records176.00 0.00 176.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services36,205.00 0.00 36,205.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,617.60 0.00 11,617.60
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 814,208.08 (814,208.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,951,876.96 (1,951,876.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 168,088.00 (168,088.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,776.34 (30,776.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 31,283.90 (31,283.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 305,034.67 (305,034.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,837.37 (10,837.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,760.19 (9,760.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 243,726.37 (243,726.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 26,230.21 (26,230.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 213,722.00 (213,722.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,111.23 (4,111.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 412.16 (412.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,714.56 (5,714.56)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,306.50 (1,306.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 791.89 (791.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,894.16 (3,894.16)
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 Conferences0.00 830.00 (830.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,731.16 (4,731.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,069.61 (1,069.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,659.56 (7,659.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 419.88 (419.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,596.45 (10,596.45)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,536.00 (4,536.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 683.49 (683.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,286.50 (10,286.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,849.15 (5,849.15)
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 9,389.95 (9,389.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,271.99 (2,271.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 679.21 (679.21)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.14 (0.14)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,310.78 (2,310.78)
 Total81,508.603,886,239.82(3,804,731.22)