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Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2026
September 1, 2025 - July 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 Fees39,110.00 0.00 39,110.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records128.00 0.00 128.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services27,000.00 0.00 27,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party58.44 0.00 58.44
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,112,578.80 (1,112,578.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,429,020.49 (2,429,020.49)
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 20,360.00 (20,360.00)
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 Contribution0.00 446,934.69 (446,934.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,145.25 (12,145.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 221,508.06 (221,508.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 34,756.82 (34,756.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 266,178.88 (266,178.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,839.19 (1,839.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,776.17 (1,776.17)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 11,072.69 (11,072.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,662.36 (3,662.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,990.28 (5,990.28)
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 Expense0.00 203.16 (203.16)
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 1,224.00 (1,224.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,341.50 (25,341.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,936.40 (2,936.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 611.88 (611.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,252.10 (5,252.10)
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 26,457.92 (26,457.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,760.00 (5,760.00)
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 9,230.33 (9,230.33)
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 3,761.01 (3,761.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,730.00 (5,730.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,865.94 (2,865.94)
 Total66,296.444,685,792.00(4,619,495.56)