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Activity by Object
Agency 235 - Court of Appeals - Fifteenth Court of Appeals District
Fiscal Year 2026
September 1, 2025 - October 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 Fees3,425.00 0.00 3,425.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records274.00 0.00 274.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 108,737.49 (108,737.49)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 245,864.40 (245,864.40)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,950.21 (3,950.21)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 42,050.08 (42,050.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,465.82 (2,465.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,229.38 (1,229.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,772.70 (17,772.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,988.74 (2,988.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 28,714.63 (28,714.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 735.66 (735.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 176.47 (176.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 778.79 (778.79)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 153.73 (153.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,265.00 (1,265.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,181.01 (2,181.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 276.73 (276.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 396.79 (396.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,779.87 (4,779.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 702.22 (702.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,790.00 (2,790.00)
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 0.12 (0.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 577.00 (577.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,841.74 (1,841.74)
 Total3,699.00495,648.58(491,949.58)