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Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2026
September 1, 2025 - November 30, 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 Fees1,915.00 0.00 1,915.00
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 Positions0.00 164,195.82 (164,195.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 353,472.05 (353,472.05)
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 8,250.00 (8,250.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 58,862.35 (58,862.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,146.35 (3,146.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,584.20 (1,584.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,949.04 (25,949.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,176.78 (5,176.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 42,686.07 (42,686.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,133.50 (4,133.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,439.89 (7,439.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 598.63 (598.63)
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 7,499.14 (7,499.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 285.26 (285.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 622.00 (622.00)
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 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)
 Total890.00751,096.04(750,206.04)