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Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2026
September 1, 2025 - October 31, 2025

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 Fees2,130.00 0.00 2,130.00
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 Positions0.00 105,322.91 (105,322.91)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 233,354.78 (233,354.78)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 55,000.00 (55,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,345.00 (5,345.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 38,276.52 (38,276.52)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,077.40 (2,077.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,045.82 (1,045.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,101.91 (17,101.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,386.85 (3,386.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 30,235.42 (30,235.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,979.20 (2,979.20)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,974.00 (5,974.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 593.96 (593.96)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 166.52 (166.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,295.00 (2,295.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,232.14 (4,232.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 227.18 (227.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 522.00 (522.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9.51 (9.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 105.63 (105.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,770.10 (2,770.10)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,231.48 (1,231.48)
 Total1,105.00516,755.30(515,650.30)