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Activity by Object
Agency 235 - Court of Appeals - Fifteenth Court of Appeals District
Fiscal Year 2026
September 1, 2025 - April 30, 2026

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 Fees7,252.50 0.00 7,252.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records762.00 0.00 762.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(205.00) 0.00 (205.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 474,662.43 (474,662.43)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,012,913.90 (1,012,913.90)
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 16,458.95 (16,458.95)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 178,320.46 (178,320.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,078.74 (10,078.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,064.86 (5,064.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 73,339.68 (73,339.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,951.24 (12,951.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 109,782.32 (109,782.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,508.52 (3,508.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 709.79 (709.79)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 760.12 (760.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 284.82 (284.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,837.72 (2,837.72)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 345.48 (345.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,725.00 (1,725.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 50.00 (50.00)
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 15,267.07 (15,267.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 42.99 (42.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 280.57 (280.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,706.44 (1,706.44)
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 2,808.88 (2,808.88)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 14,420.76 (14,420.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,485.00 (1,485.00)
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 Disposal0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.27 (0.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,961.77 (11,961.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,841.74 (1,841.74)
 Total7,809.501,989,557.04(1,981,747.54)