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Activity by Object
Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - August 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 Fees36,225.00 0.00 36,225.00
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 Party2,175.40 0.00 2,175.40
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft777.67 0.00 777.67
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,005,283.16 (1,005,283.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,347,611.08 (2,347,611.08)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 264,025.00 (264,025.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,502.50 (29,502.50)
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 Contribution0.00 414,526.25 (414,526.25)
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 11,737.45 (11,737.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 218,568.70 (218,568.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 31,200.56 (31,200.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 269,277.11 (269,277.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,732.60 (1,732.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 710.23 (710.23)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,991.62 (5,991.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,473.21 (2,473.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,871.47 (4,871.47)
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 7201 - Membership Dues0.00 5,061.00 (5,061.00)
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 7211 - Awards0.00 76.31 (76.31)
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 19,864.44 (19,864.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,752.30 (1,752.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,035.70 (1,035.70)
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 6,710.76 (6,710.76)
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 7335 - Parts - Computer Equipment - Expensed0.00 1,353.10 (1,353.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,912.24 (1,912.24)
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 4,654.54 (4,654.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,184.04 (1,184.04)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 259.35 (259.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,086.33 (4,086.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,327.12 (3,327.12)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 777.67 (777.67)
 Total75,324.074,703,093.88(4,627,769.81)