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Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2026
September 1, 2025 - January 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 Fees5,450.00 0.00 5,450.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,126.60) 0.00 (1,126.60)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party101.60 0.00 101.60
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 281,941.64 (281,941.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 593,787.27 (593,787.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,120.00 (14,120.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 100,047.39 (100,047.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,284.25 (5,284.25)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,661.36 (2,661.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 43,642.50 (43,642.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,757.44 (8,757.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 66,954.30 (66,954.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,808.36 (6,808.36)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 9,935.12 (9,935.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 651.67 (651.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 747.97 (747.97)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,134.00 (1,134.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,465.00 (2,465.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,804.00 (5,804.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 343.20 (343.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,793.14 (11,793.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15.14 (15.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 680.83 (680.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,708.00 (3,708.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 63.36 (63.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 114.75 (114.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 21.59 (21.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 267.37 (267.37)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,540.20 (5,540.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,231.48 (1,231.48)
 Total4,425.001,234,716.33(1,230,291.33)