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Activity by Object
Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - May 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 Fees26,935.00 0.00 26,935.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records146.00 0.00 146.00
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 Party1,960.80 0.00 1,960.80
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 761,983.22 (761,983.22)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,782,868.60 (1,782,868.60)
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 24,122.50 (24,122.50)
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 Contribution0.00 313,523.45 (313,523.45)
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 8,913.93 (8,913.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 162,836.15 (162,836.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,333.43 (23,333.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 193,995.87 (193,995.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,277.79 (1,277.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 525.63 (525.63)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,057.62 (5,057.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,898.01 (1,898.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,658.47 (3,658.47)
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 94.92 (94.92)
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 14,849.64 (14,849.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,168.20 (1,168.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 927.64 (927.64)
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 5,966.56 (5,966.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,564.95 (6,564.95)
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 Equipment0.00 592.02 (592.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,402.51 (3,402.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,327.12 (3,327.12)
 Total65,041.803,439,416.32(3,374,374.52)