Activity by Object
Agency 230 - Court of Appeals - Tenth Court of Appeals District
Fiscal Year 2026
September 1, 2025 - July 31, 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 Fees14,665.00 0.00 14,665.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,143.40 0.00 1,143.40
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(160.13) 0.00 (160.13)
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 Party1,780.48 0.00 1,780.48
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 635,179.10 (635,179.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,314,490.89 (1,314,490.89)
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 32,010.00 (32,010.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 223,606.07 (223,606.07)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,697.95 (11,697.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,891.64 (5,891.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 101,109.44 (101,109.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,497.02 (19,497.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 149,183.77 (149,183.77)
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 15,372.05 (15,372.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 21,233.91 (21,233.91)
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 3,957.00 (3,957.00)
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 25,923.03 (25,923.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 119.23 (119.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,350.18 (3,350.18)
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 Disposal0.00 815.00 (815.00)
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)
 Total17,687.442,666,789.36(2,649,101.92)