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Activity by Object
Agency 235 - Court of Appeals - Fifteenth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - January 31, 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 Fees9,275.00 0.00 9,275.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records68.00 0.00 68.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense655.00 0.00 655.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 142,737.78 (142,737.78)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 355,520.02 (355,520.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,220.58 (5,220.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 72,551.70 (72,551.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,788.00 (4,788.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,172.16 (2,172.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,257.91 (23,257.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,303.43 (3,303.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 867.71 (867.71)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 219.76 (219.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 299.59 (299.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,554.39 (1,554.39)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 193.50 (193.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 654.64 (654.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,647.00 (1,647.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 256.81 (256.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,768.70 (2,768.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,793.03 (1,793.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.33 (0.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 299.32 (299.32)
 Total9,998.00621,486.36(611,488.36)