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 - June 30, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
15,292.50
0.00
15,292.50
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
596,637.41
(596,637.41)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,267,242.37
(1,267,242.37)
7017 - One-Time Merit Increase
0.00
25,000.00
(25,000.00)
7022 - Longevity Pay
0.00
20,868.53
(20,868.53)
7032 - Employees Retirement -- State Contribution
0.00
224,905.84
(224,905.84)
7033 - Employee Retirement -- Other Employment Expenses
0.00
11,347.56
(11,347.56)
7040 - Additional Payroll Retirement Contribution
0.00
6,336.57
(6,336.57)
7041 - Employee Insurance Payments - Employer Contribution
0.00
94,788.07
(94,788.07)
7042 - Payroll Health Insurance Contribution
0.00
16,551.43
(16,551.43)
7043 - F.I.C.A. Employer Matching Contributions
0.00
138,350.43
(138,350.43)
7101 - Travel In-State - Public Transportation Fares
0.00
4,073.68
(4,073.68)
7102 - Travel In-State - Mileage
0.00
709.79
(709.79)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
1,503.23
(1,503.23)
7105 - Travel In-State - Incidental Expenses
0.00
284.82
(284.82)
7106 - Travel In-State - Meals and Lodging
0.00
3,136.64
(3,136.64)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
613.17
(613.17)
7201 - Membership Dues
0.00
4,484.00
(4,484.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
750.00
(750.00)
7210 - Fees and Other Charges
0.00
6,944.21
(6,944.21)
7243 - Educational/Training Services
0.00
50.00
(50.00)
7273 - Reproduction and Printing Services
0.00
151.49
(151.49)
7276 - Communication Services
0.00
19,629.09
(19,629.09)
7286 - Freight/Delivery Service
0.00
42.99
(42.99)
7291 - Postal Services
0.00
281.53
(281.53)
7300 - Consumables
0.00
2,097.69
(2,097.69)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
7,761.42
(7,761.42)
7406 - Rental of Furnishings and Equipment
0.00
3,862.21
(3,862.21)
7442 - Rental of Motor Vehicles
0.00
675.50
(675.50)
7462 - Rental of Office Buildings or Office Space
0.00
14,420.76
(14,420.76)
7470 - Rental of Space
0.00
1,545.00
(1,545.00)
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
4.76
(4.76)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
17,036.77
(17,036.77)
7947 - State Office of Risk Management Assessments
0.00
1,841.74
(1,841.74)
Total
16,044.50
2,497,018.70
(2,480,974.20)