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 2026
September 1, 2025 - December 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
14,000.00
0.00
14,000.00
3765 - Interagency Sale of Supplies/Equipment/Services
9,000.00
0.00
9,000.00
3790 - Deposit to Trust or Suspense
2,306.95
0.00
2,306.95
3802 - Reimbursements -- Third Party
38.00
0.00
38.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
387,656.12
(387,656.12)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
841,876.47
(841,876.47)
7017 - One-Time Merit Increase
0.00
13,146.00
(13,146.00)
7022 - Longevity Pay
0.00
7,220.00
(7,220.00)
7023 - Lump Sum Termination Payment
0.00
3,983.63
(3,983.63)
7032 - Employees Retirement -- State Contribution
0.00
155,356.96
(155,356.96)
7040 - Additional Payroll Retirement Contribution
0.00
4,209.34
(4,209.34)
7041 - Employee Insurance Payments - Employer Contribution
0.00
78,017.25
(78,017.25)
7042 - Payroll Health Insurance Contribution
0.00
11,881.33
(11,881.33)
7043 - F.I.C.A. Employer Matching Contributions
0.00
92,260.44
(92,260.44)
7101 - Travel In-State - Public Transportation Fares
0.00
893.99
(893.99)
7102 - Travel In-State - Mileage
0.00
1,069.42
(1,069.42)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
5,442.43
(5,442.43)
7105 - Travel In-State - Incidental Expenses
0.00
2,541.82
(2,541.82)
7106 - Travel In-State - Meals and Lodging
0.00
3,307.95
(3,307.95)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
111.65
(111.65)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
1,316.00
(1,316.00)
7115 - Travel Out-of-State - Incidental Expenses
0.00
166.52
(166.52)
7201 - Membership Dues
0.00
30.00
(30.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
495.00
(495.00)
7223 - Court Costs
0.00
500.00
(500.00)
7276 - Communication Services
0.00
6,686.40
(6,686.40)
7281 - Advertising Services
0.00
1,168.20
(1,168.20)
7286 - Freight/Delivery Service
0.00
170.79
(170.79)
7300 - Consumables
0.00
3,981.68
(3,981.68)
7312 - Medical Supplies
0.00
191.38
(191.38)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
24,910.86
(24,910.86)
7377 - Personal Property - Computer Equipment - Expensed
0.00
502.26
(502.26)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
6,282.33
(6,282.33)
7406 - Rental of Furnishings and Equipment
0.00
394.68
(394.68)
7516 - Telecommunications - Other Service Charges
0.00
1,367.64
(1,367.64)
7947 - State Office of Risk Management Assessments
0.00
2,465.82
(2,465.82)
Total
25,344.95
1,659,604.36
(1,634,259.41)