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Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2026
September 1, 2025 - June 30, 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 Fees12,300.00 0.00 12,300.00
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 3790 - Deposit to Trust or Suspense258.69 0.00 258.69
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 Positions0.00 576,306.19 (576,306.19)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,194,373.62 (1,194,373.62)
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 29,005.00 (29,005.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 203,010.74 (203,010.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,629.00 (10,629.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,353.26 (5,353.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 91,489.03 (91,489.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,707.09 (17,707.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 135,480.30 (135,480.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 453.67 (453.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,836.19 (13,836.19)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 19,058.31 (19,058.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 757.75 (757.75)
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 1,611.61 (1,611.61)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,802.00 (3,802.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,155.00 (4,155.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,062.69 (6,062.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,275.00 (2,275.00)
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 23,377.00 (23,377.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 109.41 (109.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,012.57 (2,012.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,740.00 (7,740.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 102.74 (102.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 269.85 (269.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 344.25 (344.25)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 33.71 (33.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 484.13 (484.13)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 745.00 (745.00)
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 1,431.31 (1,431.31)
 Total11,533.692,428,647.79(2,417,114.10)