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Activity by Object
Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees11,535.00 0.00 11,535.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records85.00 0.00 85.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services24,105.00 0.00 24,105.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,931.10 0.00 1,931.10
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 437,583.30 (437,583.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,011,738.84 (1,011,738.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 72,500.00 (72,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,842.50 (16,842.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 179,203.07 (179,203.07)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,081.46 (2,081.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,058.52 (5,058.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 92,788.76 (92,788.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,574.04 (13,574.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 110,601.77 (110,601.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 830.06 (830.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 87.95 (87.95)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,696.16 (2,696.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,288.74 (1,288.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,668.34 (2,668.34)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,185.52 (2,185.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 572.26 (572.26)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 24.06 (24.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,259.00 (1,259.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,163.24 (8,163.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 561.21 (561.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,147.78 (3,147.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,814.32 (2,814.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 39.76 (39.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,308.00 (3,308.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,034.87 (2,034.87)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,551.83 (2,551.83)
 Total37,656.101,980,355.36(1,942,699.26)