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Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees29,877.00 0.00 29,877.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6.00 0.00 6.00
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 3781 - Repayment of Petty Cash Advances500.00 0.00 500.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,489.55 0.00 11,489.55
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft18.30 0.00 18.30
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,032,891.46 (1,032,891.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,952,954.01 (1,952,954.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,929.83 (2,929.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,541.79 (41,541.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,200.07 (20,200.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 345,318.88 (345,318.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,550.05 (4,550.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,765.62 (9,765.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 245,183.54 (245,183.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 28,965.72 (28,965.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 220,104.95 (220,104.95)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 410.00 (410.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,625.69 (1,625.69)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,008.98 (1,008.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 688.32 (688.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,276.21 (2,276.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,513.90 (16,513.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 358.61 (358.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,471.85 (2,471.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,538.51 (1,538.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,469.50 (1,469.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,122.92 (4,122.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 801.36 (801.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,790.75 (1,790.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,775.68 (2,775.68)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 518.30 (518.30)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,105.50 (7,105.50)
 Total77,890.853,953,950.72(3,876,059.87)