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Activity by Object
Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2024
September 1, 2023 - October 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 Fees1,370.00 0.00 1,370.00
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 3802 - Reimbursements -- Third Party13.40 0.00 13.40
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 172,466.64 (172,466.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 357,884.07 (357,884.07)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,345.00 (6,345.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,032.85 (2,032.85)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 64,485.54 (64,485.54)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,789.48 (1,789.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 35,926.34 (35,926.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,938.30 (4,938.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 40,301.64 (40,301.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 478.06 (478.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,114.82 (1,114.82)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,196.76 (1,196.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,046.52 (1,046.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,978.61 (1,978.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 193.39 (193.39)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 403.49 (403.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 45.53 (45.53)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 120.87 (120.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 98.00 (98.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 699.00 (699.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,151.28 (3,151.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 203.20 (203.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 232.50 (232.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 144.50 (144.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,672.00 (1,672.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 607.84 (607.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,430.75 (2,430.75)
 Total1,559.40703,236.98(701,677.58)