State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 235 - Court of Appeals - Fifteenth Court of Appeals District
Fiscal Year 2026
September 1, 2025 - November 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
5,210.00
0.00
5,210.00
3719 - Fees for Copies or Filing of Records
286.00
0.00
286.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
169,724.98
(169,724.98)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
375,758.74
(375,758.74)
7017 - One-Time Merit Increase
0.00
25,000.00
(25,000.00)
7022 - Longevity Pay
0.00
6,075.00
(6,075.00)
7032 - Employees Retirement -- State Contribution
0.00
64,960.12
(64,960.12)
7033 - Employee Retirement -- Other Employment Expenses
0.00
3,734.64
(3,734.64)
7040 - Additional Payroll Retirement Contribution
0.00
1,878.89
(1,878.89)
7041 - Employee Insurance Payments - Employer Contribution
0.00
26,705.07
(26,705.07)
7042 - Payroll Health Insurance Contribution
0.00
4,635.23
(4,635.23)
7043 - F.I.C.A. Employer Matching Contributions
0.00
41,330.74
(41,330.74)
7101 - Travel In-State - Public Transportation Fares
0.00
887.86
(887.86)
7102 - Travel In-State - Mileage
0.00
365.41
(365.41)
7106 - Travel In-State - Meals and Lodging
0.00
974.89
(974.89)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
176.92
(176.92)
7201 - Membership Dues
0.00
1,565.00
(1,565.00)
7243 - Educational/Training Services
0.00
30.00
(30.00)
7273 - Reproduction and Printing Services
0.00
96.10
(96.10)
7276 - Communication Services
0.00
2,181.01
(2,181.01)
7286 - Freight/Delivery Service
0.00
40.00
(40.00)
7291 - Postal Services
0.00
276.73
(276.73)
7300 - Consumables
0.00
396.79
(396.79)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
4,779.87
(4,779.87)
7406 - Rental of Furnishings and Equipment
0.00
1,053.33
(1,053.33)
7516 - Telecommunications - Other Service Charges
0.00
2,790.00
(2,790.00)
7526 - Waste Disposal
0.00
150.00
(150.00)
7806 - Interest On Delayed Payments
0.00
0.12
(0.12)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
848.00
(848.00)
7947 - State Office of Risk Management Assessments
0.00
1,841.74
(1,841.74)
Total
5,496.00
738,257.18
(732,761.18)