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Activity by Object
Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees6,960.00 0.00 6,960.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records42.00 0.00 42.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,731.00 0.00 1,731.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 262,549.98 (262,549.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 597,433.62 (597,433.62)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,157.50 (10,157.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 107,891.57 (107,891.57)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,987.10 (2,987.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 56,129.68 (56,129.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,118.84 (8,118.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 65,674.37 (65,674.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 476.75 (476.75)
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 1,931.38 (1,931.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 874.46 (874.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,863.55 (1,863.55)
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 Expense0.00 130.77 (130.77)
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 4,868.73 (4,868.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 280.94 (280.94)
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 2,588.01 (2,588.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 129.00 (129.00)
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 1,836.00 (1,836.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,009.14 (1,009.14)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,551.83 (2,551.83)
 Total8,733.001,157,627.71(1,148,894.71)