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Activity by Object
Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2026
September 1, 2025 - March 31, 2026

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 Fees28,865.00 0.00 28,865.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records116.00 0.00 116.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services18,000.00 0.00 18,000.00
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 Positions0.00 697,420.60 (697,420.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,501,791.47 (1,501,791.47)
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 12,780.00 (12,780.00)
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 Contribution0.00 278,206.81 (278,206.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,508.99 (7,508.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 139,331.09 (139,331.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,578.21 (21,578.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 165,194.31 (165,194.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,174.63 (1,174.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,231.82 (1,231.82)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,117.65 (8,117.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,936.74 (2,936.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,627.91 (3,627.91)
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 6.71 (6.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 330.00 (330.00)
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 7223 - Court Costs0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,481.45 (14,481.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,052.30 (2,052.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 383.57 (383.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,284.66 (4,284.66)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 191.38 (191.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 32.21 (32.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 25,262.06 (25,262.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 920.20 (920.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,890.33 (7,890.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 789.36 (789.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,393.37 (2,393.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,240.00 (3,240.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,465.82 (2,465.82)
 Total47,019.002,925,842.45(2,878,823.45)