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Activity by Object
Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - December 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 Fees12,535.00 0.00 12,535.00
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 Positions0.00 350,066.64 (350,066.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 804,586.23 (804,586.23)
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 13,490.00 (13,490.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 143,546.37 (143,546.37)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,040.73 (1,040.73)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,022.81 (4,022.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 74,459.22 (74,459.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,846.44 (10,846.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 88,310.54 (88,310.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 593.36 (593.36)
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 Expenses0.00 949.56 (949.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,075.55 (2,075.55)
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 6.60 (6.60)
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 6,491.64 (6,491.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 338.51 (338.51)
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 3,014.02 (3,014.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 427.32 (427.32)
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 2,848.00 (2,848.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,351.05 (1,351.05)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,551.83 (2,551.83)
 Total38,656.101,593,592.29(1,554,936.19)