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Activity by Object
Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2024
September 1, 2023 - December 30, 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 Fees10,790.00 0.00 10,790.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records210.00 0.00 210.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,949.70 0.00 1,949.70
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 348,783.30 (348,783.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 747,597.76 (747,597.76)
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 12,810.00 (12,810.00)
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 Contribution0.00 135,768.64 (135,768.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,738.15 (3,738.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 73,316.08 (73,316.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,260.54 (10,260.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 76,897.47 (76,897.47)
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 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 6,302.56 (6,302.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 332.60 (332.60)
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 2,207.50 (2,207.50)
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 3,036.00 (3,036.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,215.68 (1,215.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,430.75 (2,430.75)
 Total12,949.701,443,069.25(1,430,119.55)