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Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2024
September 1, 2023 - September 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 Fees3,340.00 0.00 3,340.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 86,233.32 (86,233.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 163,132.53 (163,132.53)
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 3,172.50 (3,172.50)
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 29,161.25 (29,161.25)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 815.67 (815.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,068.26 (18,068.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,364.06 (2,364.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,078.07 (19,078.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 101.50 (101.50)
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 Expenses0.00 986.66 (986.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,633.55 (1,633.55)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 102.09 (102.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,575.64 (1,575.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 188.60 (188.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 232.50 (232.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,338.00 (1,338.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 303.92 (303.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,430.75 (2,430.75)
 Total3,340.00336,513.30(333,173.30)