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Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees30,320.00 0.00 30,320.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records67.00 0.00 67.00
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 Party7,306.80 0.00 7,306.80
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,047,633.19 (1,047,633.19)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,899,577.40 (1,899,577.40)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 128,250.00 (128,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 44,260.00 (44,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 46,478.10 (46,478.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 346,767.62 (346,767.62)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,498.68 (9,498.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 227,515.01 (227,515.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 28,092.45 (28,092.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 224,070.99 (224,070.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,007.07 (1,007.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,816.56 (4,816.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,343.45 (2,343.45)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,989.24 (7,989.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,121.34 (2,121.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,272.10 (3,272.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,396.00 (5,396.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 645.00 (645.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,724.08 (18,724.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 571.38 (571.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,750.19 (2,750.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 649.64 (649.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,798.26 (7,798.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 269.20 (269.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,804.00 (1,804.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,140.18 (4,140.18)
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 3,683.30 (3,683.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,738.38 (2,738.38)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,215.50 (5,215.50)
 Total73,693.804,078,879.67(4,005,185.87)