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Activity by Object
Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2027
September 1, 2026 - October 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 Fees6,035.00 0.00 6,035.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records14.00 0.00 14.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party205.00 0.00 205.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 207,579.10 (207,579.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 469,369.00 (469,369.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,960.00 (3,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,858.43 (2,858.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 84,994.26 (84,994.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,346.90 (2,346.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 43,860.39 (43,860.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,718.03 (6,718.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,163.96 (50,163.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 268.52 (268.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 798.38 (798.38)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,863.63 (2,863.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,574.91 (1,574.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,907.76 (2,907.76)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 129.33 (129.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,598.35 (2,598.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 134.85 (134.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,651.69 (1,651.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,777.85 (5,777.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,912.24 (1,912.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 94.59 (94.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,332.00 (1,332.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 633.16 (633.16)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,350.36 (2,350.36)
 Total6,254.00897,172.69(890,918.69)