| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2024
September 1, 2023 - November 30, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3711 - Judicial Fees5,155.00 0.00 5,155.00
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 Positions0.00 261,266.64 (261,266.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 552,837.95 (552,837.95)
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 9,577.50 (9,577.50)
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 Contribution0.00 100,259.83 (100,259.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,764.30 (2,764.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 53,754.80 (53,754.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,542.16 (7,542.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 59,387.82 (59,387.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 583.52 (583.52)
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 1,100.59 (1,100.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,267.71 (2,267.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 897.85 (897.85)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,494.49 (1,494.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 171.21 (171.21)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 133.92 (133.92)
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 1,194.00 (1,194.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 50.92 (50.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,726.92 (4,726.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 311.71 (311.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 525.80 (525.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,644.50 (2,644.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,672.00 (2,672.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 911.76 (911.76)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,430.75 (2,430.75)
 Total5,344.401,077,476.08(1,072,131.68)