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 - May 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
11,742.50
0.00
11,742.50
3719 - Fees for Copies or Filing of Records
957.00
0.00
957.00
3788 - Default Deposit Adjustments -- Suspense
(205.00)
0.00
(205.00)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
535,649.92
(535,649.92)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,146,806.95
(1,146,806.95)
7017 - One-Time Merit Increase
0.00
25,000.00
(25,000.00)
7022 - Longevity Pay
0.00
18,603.74
(18,603.74)
7032 - Employees Retirement -- State Contribution
0.00
201,612.28
(201,612.28)
7033 - Employee Retirement -- Other Employment Expenses
0.00
11,347.56
(11,347.56)
7040 - Additional Payroll Retirement Contribution
0.00
5,734.36
(5,734.36)
7041 - Employee Insurance Payments - Employer Contribution
0.00
83,711.43
(83,711.43)
7042 - Payroll Health Insurance Contribution
0.00
14,766.47
(14,766.47)
7043 - F.I.C.A. Employer Matching Contributions
0.00
124,578.04
(124,578.04)
7101 - Travel In-State - Public Transportation Fares
0.00
3,597.63
(3,597.63)
7102 - Travel In-State - Mileage
0.00
709.79
(709.79)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
760.12
(760.12)
7105 - Travel In-State - Incidental Expenses
0.00
284.82
(284.82)
7106 - Travel In-State - Meals and Lodging
0.00
2,837.72
(2,837.72)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
345.48
(345.48)
7201 - Membership Dues
0.00
4,484.00
(4,484.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
425.00
(425.00)
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
15,267.07
(15,267.07)
7286 - Freight/Delivery Service
0.00
42.99
(42.99)
7291 - Postal Services
0.00
280.89
(280.89)
7300 - Consumables
0.00
1,706.44
(1,706.44)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
7,761.42
(7,761.42)
7406 - Rental of Furnishings and Equipment
0.00
3,159.99
(3,159.99)
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
300.00
(300.00)
7806 - Interest On Delayed Payments
0.00
0.27
(0.27)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
11,961.77
(11,961.77)
7947 - State Office of Risk Management Assessments
0.00
1,841.74
(1,841.74)
Total
12,494.50
2,242,419.75
(2,229,925.25)