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Activity by Object
Agency 235 - Court of Appeals - Fifteenth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - April 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 Fees17,060.00 0.00 17,060.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records287.00 0.00 287.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,015.00 0.00 1,015.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 328,816.64 (328,816.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 784,498.46 (784,498.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,077.92 (12,077.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 130,074.00 (130,074.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,379.00 (8,379.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,922.69 (3,922.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 53,406.77 (53,406.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,369.87 (7,369.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 84,139.18 (84,139.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 413.10 (413.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,492.21 (1,492.21)
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 Expenses0.00 360.27 (360.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,764.29 (2,764.29)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 250.51 (250.51)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,680.00 (1,680.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 30.09 (30.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 788.64 (788.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,267.00 (3,267.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,413.22 (1,413.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 167.89 (167.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,766.38 (9,766.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,846.36 (2,846.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 869.97 (869.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.55 (8.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,235.21 (2,235.21)
 Total18,362.001,441,417.98(1,423,055.98)