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 2007
September 1, 2006 - August 31, 2007
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3711 - Judicial Fees
53,734.20
0.00
53,734.20
3719 - Fees for Copies or Filing of Records
3,192.00
0.00
3,192.00
3765 - Interagency Sale of Supplies/Equipment/Services
43,240.00
0.00
43,240.00
3789 - Returned Checks -- Default Fund
25.00
0.00
25.00
3790 - Deposit to Trust or Suspense
9,450.00
0.00
9,450.00
3802 - Reimbursements -- Third Party
30,781.73
0.00
30,781.73
3992 - Clearance from Trust or Suspense
(9,400.00)
0.00
(9,400.00)
3996 - Direct Deposit Transfers
140,683.75
0.00
140,683.75
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,239,999.60
(1,239,999.60)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,829,030.29
(1,829,030.29)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
43,689.62
(43,689.62)
7017 - One-Time Merit Increase
0.00
93,375.00
(93,375.00)
7022 - Longevity Pay
0.00
18,460.00
(18,460.00)
7023 - Lump Sum Termination Payment
0.00
1,607.45
(1,607.45)
7032 - Employees Retirement -- State Contribution
0.00
322,000.67
(322,000.67)
7041 - Employee Insurance Payments - Employer Contribution
0.00
253,478.05
(253,478.05)
7043 - F.I.C.A. Employer Matching Contributions
0.00
213,556.43
(213,556.43)
7050 - Benefit Replacement Pay
0.00
11,637.68
(11,637.68)
7101 - Travel In-State - Public Transportation Fares
0.00
6,466.68
(6,466.68)
7102 - Travel In-State - Mileage
0.00
1,873.01
(1,873.01)
7105 - Travel In-State - Incidental Expenses
0.00
454.77
(454.77)
7106 - Travel In-State - Meals and Lodging
0.00
3,158.77
(3,158.77)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
7.14
(7.14)
7201 - Membership Dues
0.00
3,540.00
(3,540.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
2,060.00
(2,060.00)
7210 - Fees and Other Charges
0.00
28.50
(28.50)
7211 - Awards
0.00
352.54
(352.54)
7253 - Other Professional Services
0.00
185.00
(185.00)
7273 - Reproduction and Printing Services
0.00
746.90
(746.90)
7274 - Temporary Employment Agencies
0.00
2,340.32
(2,340.32)
7276 - Communication Services
0.00
2,236.36
(2,236.36)
7286 - Freight/Delivery Service
0.00
1,090.78
(1,090.78)
7291 - Postal Services
0.00
20,000.00
(20,000.00)
7299 - Purchased Contracted Services
0.00
304.69
(304.69)
7300 - Consumables
0.00
17,312.85
(17,312.85)
7303 - Subscriptions, Periodicals, and Information Services
0.00
28,443.22
(28,443.22)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,372.57
(1,372.57)
7335 - Parts - Computer Equipment - Expensed
0.00
367.99
(367.99)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
3,898.10
(3,898.10)
7378 - Personal Property - Computer Equipment - Controlled
0.00
998.00
(998.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
600.31
(600.31)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
26,985.10
(26,985.10)
7470 - Rental of Space
0.00
5,829.65
(5,829.65)
7806 - Interest On Delayed Payments
0.00
1.41
(1.41)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
2.25
(2.25)
7947 - State Office of Risk Management Assessments
0.00
3,672.31
(3,672.31)
7996 - Direct Deposit Transfers
0.00
140,683.75
(140,683.75)
Total
271,706.68
4,301,847.76
(4,030,141.08)