State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - July 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
30,815.00
0.00
30,815.00
3719 - Fees for Copies or Filing of Records
146.00
0.00
146.00
3765 - Interagency Sale of Supplies/Equipment/Services
36,000.00
0.00
36,000.00
3802 - Reimbursements -- Third Party
2,175.40
0.00
2,175.40
3839 - Sale of Vehicles, Boats and Aircraft
777.67
0.00
777.67
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
924,183.18
(924,183.18)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,153,522.12
(2,153,522.12)
7017 - One-Time Merit Increase
0.00
72,500.00
(72,500.00)
7022 - Longevity Pay
0.00
27,742.50
(27,742.50)
7023 - Lump Sum Termination Payment
0.00
14,178.27
(14,178.27)
7032 - Employees Retirement -- State Contribution
0.00
380,305.88
(380,305.88)
7033 - Employee Retirement -- Other Employment Expenses
0.00
4,162.92
(4,162.92)
7040 - Additional Payroll Retirement Contribution
0.00
10,767.07
(10,767.07)
7041 - Employee Insurance Payments - Employer Contribution
0.00
200,283.28
(200,283.28)
7042 - Payroll Health Insurance Contribution
0.00
28,592.14
(28,592.14)
7043 - F.I.C.A. Employer Matching Contributions
0.00
233,963.14
(233,963.14)
7101 - Travel In-State - Public Transportation Fares
0.00
1,316.66
(1,316.66)
7102 - Travel In-State - Mileage
0.00
710.23
(710.23)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
5,991.62
(5,991.62)
7105 - Travel In-State - Incidental Expenses
0.00
2,160.65
(2,160.65)
7106 - Travel In-State - Meals and Lodging
0.00
4,389.47
(4,389.47)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
2,185.52
(2,185.52)
7115 - Travel Out-of-State - Incidental Expenses
0.00
572.26
(572.26)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
20.19
(20.19)
7201 - Membership Dues
0.00
5,061.00
(5,061.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,259.00
(1,259.00)
7211 - Awards
0.00
76.31
(76.31)
7273 - Reproduction and Printing Services
0.00
274.20
(274.20)
7276 - Communication Services
0.00
18,192.84
(18,192.84)
7281 - Advertising Services
0.00
1,752.30
(1,752.30)
7286 - Freight/Delivery Service
0.00
995.62
(995.62)
7291 - Postal Services
0.00
4,000.00
(4,000.00)
7299 - Purchased Contracted Services
0.00
4,750.77
(4,750.77)
7300 - Consumables
0.00
6,447.05
(6,447.05)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
6,564.95
(6,564.95)
7335 - Parts - Computer Equipment - Expensed
0.00
1,353.10
(1,353.10)
7377 - Personal Property - Computer Equipment - Expensed
0.00
5,580.15
(5,580.15)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
3,716.00
(3,716.00)
7406 - Rental of Furnishings and Equipment
0.00
789.36
(789.36)
7510 - Telecommunications - Parts and Supplies
0.00
259.35
(259.35)
7516 - Telecommunications - Other Service Charges
0.00
4,086.33
(4,086.33)
7947 - State Office of Risk Management Assessments
0.00
3,327.12
(3,327.12)
Total
69,914.07
4,136,032.55
(4,066,118.48)