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 234 - Court of Appeals - Fourteenth Court of Appeals District
Fiscal Year 2000
September 1, 1999 - August 31, 2000
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3711 - Judicial Fees
57,010.00
0.00
57,010.00
3719 - Fees for Copies or Filing of Records
37,726.31
0.00
37,726.31
3725 - State Grants, Pass-Through Revenue, Non-Operating
330,000.00
0.00
330,000.00
3765 - Interagency Sale of Supplies/Equipment/Services
44,827.01
0.00
44,827.01
3790 - Deposit to Trust or Suspense
9,385.00
0.00
9,385.00
3802 - Reimbursements -- Third Party
519.33
0.00
519.33
3992 - Clearance from Trust or Suspense
(9,475.00)
0.00
(9,475.00)
3996 - Direct Deposit Transfers
66,388.03
0.00
66,388.03
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
966,649.68
(966,649.68)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,575,018.78
(1,575,018.78)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
13,769.97
(13,769.97)
7022 - Longevity Pay
0.00
4,680.00
(4,680.00)
7023 - Lump Sum Termination Payment
0.00
17,639.64
(17,639.64)
7032 - Employees Retirement -- State Contribution
0.00
242,429.78
(242,429.78)
7041 - Employee Insurance Payments - Employer Contribution
0.00
140,699.53
(140,699.53)
7043 - F.I.C.A. Employer Matching Contributions
0.00
177,357.20
(177,357.20)
7050 - Benefit Replacement Pay
0.00
22,248.50
(22,248.50)
7101 - Travel In-State - Public Transportation Fares
0.00
2,424.62
(2,424.62)
7102 - Travel In-State - Mileage
0.00
935.21
(935.21)
7105 - Travel In-State - Incidental Expenses
0.00
205.46
(205.46)
7106 - Travel In-State - Meals and Lodging
0.00
2,535.46
(2,535.46)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
4.20
(4.20)
7201 - Membership Dues
0.00
2,850.00
(2,850.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
2,222.50
(2,222.50)
7205 - Employee Bonds
0.00
219.00
(219.00)
7210 - Fees and Other Charges
0.00
219.00
(219.00)
7243 - Educational/Training Services
0.00
4,000.00
(4,000.00)
7253 - Other Professional Services
0.00
580.00
(580.00)
7260 - Lottery Retailer Commissions
0.00
600.70
(600.70)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
751.99
(751.99)
7273 - Reproduction and Printing Services
0.00
5,955.25
(5,955.25)
7281 - Advertising Services
0.00
478.80
(478.80)
7286 - Freight/Delivery Service
0.00
3,107.37
(3,107.37)
7291 - Postal Services
0.00
10,373.59
(10,373.59)
7299 - Purchased Contracted Services
0.00
21,517.56
(21,517.56)
7300 - Consumables
0.00
5,311.96
(5,311.96)
7303 - Subscriptions, Periodicals, and Information Services
0.00
36,764.60
(36,764.60)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
14,695.89
(14,695.89)
7335 - Parts - Computer Equipment - Expensed
0.00
3,013.97
(3,013.97)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
4,555.80
(4,555.80)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
1,949.00
(1,949.00)
7378 - Personal Property - Computer Equipment - Controlled
0.00
1,606.00
(1,606.00)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
4,214.00
(4,214.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
2,577.12
(2,577.12)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
777.00
(777.00)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
22,316.57
(22,316.57)
7406 - Rental of Furnishings and Equipment
0.00
235.00
(235.00)
7470 - Rental of Space
0.00
1,979.00
(1,979.00)
7507 - Water- Utilities
0.00
2,013.10
(2,013.10)
7510 - Telecommunications - Parts and Supplies
0.00
139.00
(139.00)
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
609.00
(609.00)
7806 - Interest On Delayed Payments
0.00
4.20
(4.20)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
29,957.94
(29,957.94)
7996 - Direct Deposit Transfers
0.00
62,176.53
(62,176.53)
Total
536,380.68
3,414,369.47
(2,877,988.79)