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Activity by Object
Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2026
September 1, 2025 - November 30, 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 Fees8,925.00 0.00 8,925.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party38.00 0.00 38.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 285,470.74 (285,470.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 624,807.08 (624,807.08)
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 5,380.00 (5,380.00)
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 Contribution0.00 114,889.87 (114,889.87)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,123.98 (3,123.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 57,539.59 (57,539.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,688.75 (8,688.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 69,634.03 (69,634.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 893.99 (893.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,069.42 (1,069.42)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,260.36 (5,260.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,527.06 (2,527.06)
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 5,014.80 (5,014.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 584.10 (584.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 154.29 (154.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,445.45 (3,445.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 191.38 (191.38)
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 3,573.38 (3,573.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 394.68 (394.68)
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)
 Total8,963.001,244,225.03(1,235,262.03)