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Activity by Object
Agency 235 - Court of Appeals - Fifteenth Court of Appeals District
Fiscal Year 2026
September 1, 2025 - December 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 Fees3,245.00 0.00 3,245.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records371.00 0.00 371.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 230,712.47 (230,712.47)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 493,363.71 (493,363.71)
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 7,959.79 (7,959.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 86,679.87 (86,679.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,003.46 (5,003.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,466.95 (2,466.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 35,307.44 (35,307.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,225.08 (6,225.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 51,704.52 (51,704.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,156.38 (1,156.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 365.41 (365.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5.43 (5.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,155.89 (1,155.89)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 204.07 (204.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,565.00 (1,565.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 96.10 (96.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,543.03 (6,543.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 279.93 (279.93)
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 7,761.42 (7,761.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,404.44 (1,404.44)
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 1,451.77 (1,451.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,841.74 (1,841.74)
 Total3,616.00971,660.81(968,044.81)