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Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2026
September 1, 2025 - October 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 Fees2,920.00 0.00 2,920.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 183,285.36 (183,285.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 411,867.00 (411,867.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,146.00 (13,146.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,540.00 (3,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,983.63 (3,983.63)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 74,815.07 (74,815.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,059.27 (2,059.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 37,633.88 (37,633.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,598.84 (5,598.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 46,023.14 (46,023.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 249.79 (249.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 996.84 (996.84)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,130.04 (4,130.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,277.95 (2,277.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,307.95 (3,307.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 111.65 (111.65)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,316.00 (1,316.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 166.52 (166.52)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 120.66 (120.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,343.20 (3,343.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 584.10 (584.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 105.36 (105.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,418.92 (3,418.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 24,910.86 (24,910.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 502.26 (502.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,113.38 (3,113.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,025.73 (1,025.73)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,465.82 (2,465.82)
 Total2,920.00834,624.22(831,704.22)