Activity by Object
Agency 235 - Court of Appeals - Fifteenth Court of Appeals District
Fiscal Year 2026
September 1, 2025 - August 31, 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 Fees20,472.50 0.00 20,472.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,417.00 0.00 1,417.00
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 Positions0.00 718,612.39 (718,612.39)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,520,987.81 (1,520,987.81)
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 25,518.11 (25,518.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,266.87 (5,266.87)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 272,727.46 (272,727.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,347.56 (11,347.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,605.37 (7,605.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 117,271.85 (117,271.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,308.61 (20,308.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 167,244.13 (167,244.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,286.09 (4,286.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 827.24 (827.24)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,946.10 (1,946.10)
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 3,255.64 (3,255.64)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 657.15 (657.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,654.00 (4,654.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 895.00 (895.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,340.95 (8,340.95)
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 Services0.00 170.12 (170.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,991.11 (23,991.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 820.60 (820.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 287.26 (287.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,330.69 (2,330.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 839.90 (839.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,039.98 (8,039.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 724.99 (724.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,230.31 (4,230.31)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 692.48 (692.48)
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 2,070.00 (2,070.00)
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 5.61 (5.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,631.88 (21,631.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,104.08 (2,104.08)
 Total21,684.503,002,536.92(2,980,852.42)