| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 235 - Court of Appeals - Fifteenth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - June 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3711 - Judicial Fees18,652.50 0.00 18,652.50
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 -- Suspense185.00 0.00 185.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 424,316.64 (424,316.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,019,914.78 (1,019,914.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,728.76 (15,728.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 168,618.28 (168,618.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,773.00 (10,773.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,099.83 (5,099.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 73,843.77 (73,843.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,101.07 (10,101.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 109,081.43 (109,081.43)
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 5,522.00 (5,522.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 53.02 (53.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 807.63 (807.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,347.00 (3,347.00)
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 10,882.23 (10,882.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,548.58 (3,548.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 869.97 (869.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 200.00 (200.00)
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)
 Total19,475.501,875,617.57(1,856,142.07)