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Activity by Object
Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2026
September 1, 2025 - May 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 Fees34,665.00 0.00 34,665.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records123.00 0.00 123.00
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 Party52.70 0.00 52.70
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 904,999.70 (904,999.70)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,967,975.93 (1,967,975.93)
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 16,580.00 (16,580.00)
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 Contribution0.00 362,817.35 (362,817.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,839.97 (9,839.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 180,179.27 (180,179.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 28,070.51 (28,070.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 215,899.84 (215,899.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,646.69 (1,646.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,449.56 (1,449.56)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 9,075.31 (9,075.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,139.59 (3,139.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,446.78 (4,446.78)
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 34.86 (34.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,951.00 (5,951.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 820.00 (820.00)
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 19,678.15 (19,678.15)
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 Service0.00 475.85 (475.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,758.19 (4,758.19)
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 25,811.00 (25,811.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,161.65 (1,161.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,346.33 (8,346.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,184.04 (1,184.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,419.10 (3,419.10)
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 2,865.94 (2,865.94)
 Total52,840.703,805,866.30(3,753,025.60)