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Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees27,795.00 0.00 27,795.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records39.00 0.00 39.00
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 Party12,400.23 0.00 12,400.23
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,065,599.88 (1,065,599.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,879,718.58 (1,879,718.58)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 121,500.00 (121,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 50,260.00 (50,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,191.92 (9,191.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 348,247.78 (348,247.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,399.48 (9,399.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 231,881.11 (231,881.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 27,982.25 (27,982.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 221,318.08 (221,318.08)
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 1,156.04 (1,156.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 774.53 (774.53)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,662.70 (1,662.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,272.77 (1,272.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,854.68 (2,854.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,116.00 (5,116.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,651.73 (18,651.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 498.85 (498.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 886.81 (886.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,188.82 (1,188.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 681.87 (681.87)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,562.25 (3,562.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,184.72 (3,184.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 108.05 (108.05)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,440.00 (13,440.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (13,440.00) 13,440.00
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,208.40 (4,208.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,202.04 (1,202.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,106.00 (2,106.00)
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 2,537.15 (2,537.15)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,876.50 (8,876.50)
 Total76,234.234,028,022.71(3,951,788.48)