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Activity by Object
Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2026
September 1, 2025 - August 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 Fees44,695.00 0.00 44,695.00
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/Services36,000.00 0.00 36,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party140.24 0.00 140.24
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,216,368.35 (1,216,368.35)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,668,339.38 (2,668,339.38)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 146,451.08 (146,451.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,260.00 (22,260.00)
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 Contribution0.00 489,829.99 (489,829.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,341.87 (13,341.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 242,507.23 (242,507.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 38,102.51 (38,102.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 302,188.72 (302,188.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,114.95 (2,114.95)
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 13,101.69 (13,101.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,408.51 (4,408.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,939.28 (7,939.28)
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 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 1,799.00 (1,799.00)
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 27,939.85 (27,939.85)
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 Service0.00 640.96 (640.96)
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 1,578.72 (1,578.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,115.43 (4,115.43)
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)
 Total80,963.245,277,300.42(5,196,337.18)