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Activity by Object
Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 Fees25,480.00 0.00 25,480.00
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 3765 - Interagency Sale of Supplies/Equipment/Services36,000.00 0.00 36,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,843.64 0.00 5,843.64
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 961,399.92 (961,399.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,133,255.10 (2,133,255.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 180,750.00 (180,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,957.50 (35,957.50)
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 Contribution0.00 386,501.90 (386,501.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,666.82 (10,666.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 209,423.95 (209,423.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 29,512.59 (29,512.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 241,535.53 (241,535.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,960.41 (1,960.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,867.46 (1,867.46)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,361.30 (4,361.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,179.88 (2,179.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,534.66 (5,534.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,477.08 (1,477.08)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,167.49 (2,167.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 566.15 (566.15)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6.42 (6.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,184.00 (5,184.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,547.06 (2,547.06)
Manual of Accounts All fiscal years 7211 - Awards0.00 895.85 (895.85)
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 - Expensed0.00 586.22 (586.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,662.93 (17,662.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 724.04 (724.04)
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 3,339.21 (3,339.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,066.50 (3,066.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,912.24 (1,912.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,960.80 (3,960.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,740.00 (4,740.00)
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 3,647.04 (3,647.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,994.10 (2,994.10)
 Total67,533.644,265,299.28(4,197,765.64)