| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - April 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3711 - Judicial Fees21,285.00 0.00 21,285.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records136.00 0.00 136.00
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 Party1,936.10 0.00 1,936.10
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 680,883.24 (680,883.24)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,593,960.80 (1,593,960.80)
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 22,262.50 (22,262.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,178.27 (14,178.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 279,788.79 (279,788.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,162.92 (4,162.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,969.46 (7,969.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 144,826.30 (144,826.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,816.68 (20,816.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 173,741.03 (173,741.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,203.95 (1,203.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 198.71 (198.71)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,734.62 (4,734.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,618.63 (1,618.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,070.49 (3,070.49)
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 39.85 (39.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,349.00 (5,349.00)
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 7273 - Reproduction and Printing Services0.00 274.20 (274.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,178.04 (13,178.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 584.10 (584.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 871.06 (871.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,750.77 (4,750.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,767.56 (5,767.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,177.74 (6,177.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,580.15 (5,580.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,716.00 (3,716.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 394.68 (394.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,718.69 (2,718.69)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,551.83 (2,551.83)
 Total59,357.103,085,886.84(3,026,529.74)