State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
|
Next FY
Activity by Object
Agency 235 - Court of Appeals - Fifteenth Court of Appeals District
Fiscal Year 2026
September 1, 2025 - August 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3711 - Judicial Fees
20,472.50
0.00
20,472.50
3719 - Fees for Copies or Filing of Records
1,417.00
0.00
1,417.00
3788 - Default Deposit Adjustments -- Suspense
(205.00)
0.00
(205.00)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
718,612.39
(718,612.39)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,520,987.81
(1,520,987.81)
7017 - One-Time Merit Increase
0.00
25,000.00
(25,000.00)
7022 - Longevity Pay
0.00
25,518.11
(25,518.11)
7023 - Lump Sum Termination Payment
0.00
5,266.87
(5,266.87)
7032 - Employees Retirement -- State Contribution
0.00
272,727.46
(272,727.46)
7033 - Employee Retirement -- Other Employment Expenses
0.00
11,347.56
(11,347.56)
7040 - Additional Payroll Retirement Contribution
0.00
7,605.37
(7,605.37)
7041 - Employee Insurance Payments - Employer Contribution
0.00
117,271.85
(117,271.85)
7042 - Payroll Health Insurance Contribution
0.00
20,308.61
(20,308.61)
7043 - F.I.C.A. Employer Matching Contributions
0.00
167,244.13
(167,244.13)
7101 - Travel In-State - Public Transportation Fares
0.00
4,286.09
(4,286.09)
7102 - Travel In-State - Mileage
0.00
827.24
(827.24)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
1,946.10
(1,946.10)
7105 - Travel In-State - Incidental Expenses
0.00
284.82
(284.82)
7106 - Travel In-State - Meals and Lodging
0.00
3,255.64
(3,255.64)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
657.15
(657.15)
7201 - Membership Dues
0.00
4,654.00
(4,654.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
895.00
(895.00)
7210 - Fees and Other Charges
0.00
8,340.95
(8,340.95)
7243 - Educational/Training Services
0.00
50.00
(50.00)
7273 - Reproduction and Printing Services
0.00
170.12
(170.12)
7276 - Communication Services
0.00
23,991.11
(23,991.11)
7286 - Freight/Delivery Service
0.00
820.60
(820.60)
7291 - Postal Services
0.00
287.26
(287.26)
7300 - Consumables
0.00
2,330.69
(2,330.69)
7303 - Subscriptions, Periodicals, and Information Services
0.00
839.90
(839.90)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
8,039.98
(8,039.98)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
724.99
(724.99)
7406 - Rental of Furnishings and Equipment
0.00
4,230.31
(4,230.31)
7442 - Rental of Motor Vehicles
0.00
692.48
(692.48)
7462 - Rental of Office Buildings or Office Space
0.00
14,420.76
(14,420.76)
7470 - Rental of Space
0.00
2,070.00
(2,070.00)
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
5.61
(5.61)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
21,631.88
(21,631.88)
7947 - State Office of Risk Management Assessments
0.00
2,104.08
(2,104.08)
Total
21,684.50
3,002,536.92
(2,980,852.42)