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Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2026
September 1, 2025 - December 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 Fees3,770.00 0.00 3,770.00
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 Positions0.00 223,068.73 (223,068.73)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 473,670.00 (473,670.00)
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 11,175.00 (11,175.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 79,457.76 (79,457.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,215.30 (4,215.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,122.98 (2,122.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 34,796.17 (34,796.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,967.51 (6,967.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 53,185.21 (53,185.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,352.34 (5,352.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,754.18 (8,754.18)
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 2,295.00 (2,295.00)
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 9,646.14 (9,646.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 520.85 (520.85)
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 17.78 (17.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 213.62 (213.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 260.00 (260.00)
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)
 Total2,745.00990,903.84(988,158.84)