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Activity by Object
Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - September 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 Fees6,690.00 0.00 6,690.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records42.00 0.00 42.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 87,516.66 (87,516.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 193,130.80 (193,130.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,372.50 (3,372.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 35,370.35 (35,370.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 965.71 (965.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,980.78 (18,980.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,674.06 (2,674.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,954.47 (21,954.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8.10 (8.10)
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 Travel0.00 711.00 (711.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 697.21 (697.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,496.45 (1,496.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 112.25 (112.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,622.91 (1,622.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 189.33 (189.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,134.80 (1,134.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 736.00 (736.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 325.32 (325.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,551.83 (2,551.83)
 Total6,732.00383,668.48(376,936.48)