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Activity by Object
Agency 235 - Court of Appeals - Fifteenth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - August 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 Fees18,187.50 0.00 18,187.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records945.00 0.00 945.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense390.00 0.00 390.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 519,816.64 (519,816.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,253,048.49 (1,253,048.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 42,000.00 (42,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,399.60 (19,399.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 380.44 (380.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 206,947.61 (206,947.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,167.00 (13,167.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,265.55 (6,265.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 92,750.19 (92,750.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,809.45 (12,809.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 137,220.95 (137,220.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 918.91 (918.91)
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 5,797.00 (5,797.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 903.85 (903.85)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 155.00 (155.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 95.41 (95.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 811.55 (811.55)
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 2,333.62 (2,333.62)
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 3,899.69 (3,899.69)
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 Disposal0.00 300.00 (300.00)
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)
 Total19,522.502,344,341.64(2,324,819.14)