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Activity by Object
Agency 235 - Court of Appeals - Fifteenth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - May 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 Fees21,520.00 0.00 21,520.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records638.00 0.00 638.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,220.00 0.00 1,220.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 376,566.64 (376,566.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 902,206.62 (902,206.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,903.34 (13,903.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 149,346.14 (149,346.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,576.00 (9,576.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,511.26 (4,511.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 63,446.27 (63,446.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,735.47 (8,735.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 96,622.62 (96,622.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 888.91 (888.91)
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 2,826.29 (2,826.29)
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 5,042.00 (5,042.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 45.19 (45.19)
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 1,929.18 (1,929.18)
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 10,233.93 (10,233.93)
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 Disposal0.00 150.00 (150.00)
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)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,910.80 (1,910.80)
 Total23,378.001,660,507.03(1,637,129.03)