State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2026
September 1, 2025 - April 30, 2026

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3711 - Judicial Fees	7,060.00	0.00	7,060.00
	3788 - Default Deposit Adjustments -- Suspense	(1,126.60)	0.00	(1,126.60)
	3802 - Reimbursements -- Third Party	101.60	0.00	101.60
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	458,560.37	(458,560.37)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	954,139.08	(954,139.08)
	7017 - One-Time Merit Increase	0.00	60,000.00	(60,000.00)
	7022 - Longevity Pay	0.00	23,015.00	(23,015.00)
	7032 - Employees Retirement -- State Contribution	0.00	161,821.98	(161,821.98)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	8,491.10	(8,491.10)
	7040 - Additional Payroll Retirement Contribution	0.00	4,276.50	(4,276.50)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	73,021.49	(73,021.49)
	7042 - Payroll Health Insurance Contribution	0.00	14,127.23	(14,127.23)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	108,010.15	(108,010.15)
	7101 - Travel In-State - Public Transportation Fares	0.00	453.67	(453.67)
	7102 - Travel In-State - Mileage	0.00	10,846.87	(10,846.87)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	15,397.95	(15,397.95)
	7105 - Travel In-State - Incidental Expenses	0.00	757.75	(757.75)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	747.97	(747.97)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	1,134.00	(1,134.00)
	7201 - Membership Dues	0.00	3,802.00	(3,802.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	2,465.00	(2,465.00)
	7204 - Insurance Premiums and Deductibles	0.00	5,804.00	(5,804.00)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	343.20	(343.20)
	7276 - Communication Services	0.00	18,382.47	(18,382.47)
	7277 - Cleaning Services	0.00	8,000.00	(8,000.00)
	7286 - Freight/Delivery Service	0.00	36.36	(36.36)
	7300 - Consumables	0.00	984.18	(984.18)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	7,740.00	(7,740.00)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	102.74	(102.74)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	269.85	(269.85)
	7406 - Rental of Furnishings and Equipment	0.00	229.50	(229.50)
	7503 - Telecommunications - Long Distance	0.00	30.46	(30.46)
	7504 - Telecommunications - Monthly Charge	0.00	429.50	(429.50)
	7526 - Waste Disposal	0.00	605.00	(605.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	5,540.20	(5,540.20)
	7947 - State Office of Risk Management Assessments	0.00	1,231.48	(1,231.48)
	Total	6,035.00	1,950,797.05	(1,944,762.05)