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Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees31,345.00 0.00 31,345.00
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 3802 - Reimbursements -- Third Party11,191.40 0.00 11,191.40
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,051,483.20 (1,051,483.20)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,880,376.71 (1,880,376.71)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 27,500.00 (27,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 44,010.00 (44,010.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,065.23 (9,065.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 346,011.49 (346,011.49)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,402.71 (9,402.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 237,206.56 (237,206.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 27,746.82 (27,746.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 210,003.70 (210,003.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,217.95 (1,217.95)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 700.55 (700.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 194.67 (194.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33.00 (33.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,833.00 (4,833.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 475.00 (475.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,649.12 (17,649.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 618.67 (618.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,551.06 (12,551.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 647.18 (647.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,301.90 (7,301.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,880.00 (4,880.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 37,267.68 (37,267.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 78.84 (78.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,409.50 (1,409.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,796.24 (3,796.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 400.68 (400.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,031.25 (2,031.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.17 (0.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,204.00 (1,204.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,602.32 (2,602.32)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,870.98 (4,870.98)
 Total78,542.403,952,123.90(3,873,581.50)