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 - February 28, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
6,150.00
0.00
6,150.00
3719 - Fees for Copies or Filing of Records
614.00
0.00
614.00
3788 - Default Deposit Adjustments -- Suspense
(205.00)
0.00
(205.00)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
352,687.45
(352,687.45)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
753,527.39
(753,527.39)
7017 - One-Time Merit Increase
0.00
25,000.00
(25,000.00)
7022 - Longevity Pay
0.00
12,189.37
(12,189.37)
7032 - Employees Retirement -- State Contribution
0.00
132,536.68
(132,536.68)
7033 - Employee Retirement -- Other Employment Expenses
0.00
7,541.10
(7,541.10)
7040 - Additional Payroll Retirement Contribution
0.00
3,767.85
(3,767.85)
7041 - Employee Insurance Payments - Employer Contribution
0.00
52,512.18
(52,512.18)
7042 - Payroll Health Insurance Contribution
0.00
9,404.78
(9,404.78)
7043 - F.I.C.A. Employer Matching Contributions
0.00
80,834.95
(80,834.95)
7101 - Travel In-State - Public Transportation Fares
0.00
1,476.38
(1,476.38)
7102 - Travel In-State - Mileage
0.00
365.41
(365.41)
7105 - Travel In-State - Incidental Expenses
0.00
37.24
(37.24)
7106 - Travel In-State - Meals and Lodging
0.00
1,155.89
(1,155.89)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
204.07
(204.07)
7201 - Membership Dues
0.00
1,725.00
(1,725.00)
7243 - Educational/Training Services
0.00
50.00
(50.00)
7273 - Reproduction and Printing Services
0.00
96.10
(96.10)
7276 - Communication Services
0.00
10,905.05
(10,905.05)
7286 - Freight/Delivery Service
0.00
40.00
(40.00)
7291 - Postal Services
0.00
280.57
(280.57)
7300 - Consumables
0.00
396.79
(396.79)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
7,761.42
(7,761.42)
7406 - Rental of Furnishings and Equipment
0.00
2,457.77
(2,457.77)
7462 - Rental of Office Buildings or Office Space
0.00
14,420.76
(14,420.76)
7470 - Rental of Space
0.00
1,485.00
(1,485.00)
7516 - Telecommunications - Other Service Charges
0.00
2,790.00
(2,790.00)
7526 - Waste Disposal
0.00
250.00
(250.00)
7806 - Interest On Delayed Payments
0.00
0.12
(0.12)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
2,411.61
(2,411.61)
7947 - State Office of Risk Management Assessments
0.00
1,841.74
(1,841.74)
Total
6,559.00
1,480,152.67
(1,473,593.67)