State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 234 - Court of Appeals - Fourteenth Court of Appeals District
Fiscal Year 2019
September 1, 2018 - August 31, 2019
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
59,640.00
0.00
59,640.00
3719 - Fees for Copies or Filing of Records
309.00
0.00
309.00
3765 - Interagency Sale of Supplies/Equipment/Services
183,996.42
0.00
183,996.42
3788 - Default Deposit Adjustments -- Suspense
800.00
0.00
800.00
3790 - Deposit to Trust or Suspense
8,789.88
0.00
8,789.88
3802 - Reimbursements -- Third Party
20,538.40
0.00
20,538.40
3980 - Operating Account Transfers In
771.04
0.00
771.04
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,388,499.60
(1,388,499.60)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
681,776,449.67
0.00
681,776,449.67
7017 - One-Time Merit Increase
0.00
245,475.00
(245,475.00)
7022 - Longevity Pay
833,352,047.82
0.00
833,352,047.82
7023 - Lump Sum Termination Payment
981,193,882.73
0.00
981,193,882.73
7032 - Employees Retirement -- State Contribution
42,430,667.02
0.00
42,430,667.02
7040 - Additional Payroll Retirement Contribution
353,595.96
0.00
353,595.96
7041 - Employee Insurance Payments - Employer Contribution
62,591.44
0.00
62,591.44
7042 - Payroll Health Insurance Contribution
1,320,268.31
0.00
1,320,268.31
7043 - F.I.C.A. Employer Matching Contributions
0.00
322,715.89
(322,715.89)
7050 - Benefit Replacement Pay
0.00
4,105.40
(4,105.40)
7102 - Travel In-State - Mileage
0.00
681.09
(681.09)
7105 - Travel In-State - Incidental Expenses
5,931,042,192.87
0.00
5,931,042,192.87
7106 - Travel In-State - Meals and Lodging
0.00
668.99
(668.99)
7201 - Membership Dues
3,350,372,976.86
0.00
3,350,372,976.86
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
194,112,578.37
0.00
194,112,578.37
7204 - Insurance Premiums and Deductibles
0.00
117.54
(117.54)
7211 - Awards
83.49
0.00
83.49
7276 - Communication Services
0.00
1,936.11
(1,936.11)
7286 - Freight/Delivery Service
0.00
102.47
(102.47)
7300 - Consumables
0.00
209.25
(209.25)
7303 - Subscriptions, Periodicals, and Information Services
0.00
4,802.10
(4,802.10)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
1,378.21
0.00
1,378.21
7380 - Intangible Property - Computer Software - Expensed
3,361.65
0.00
3,361.65
7382 - Personal Property - Books and Reference Materials - Expensed
74,503.94
0.00
74,503.94
7516 - Telecommunications - Other Service Charges
0.00
1,428.63
(1,428.63)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
3,505.10
(3,505.10)
7902 - Trust or Suspense Payment
0.00
8,944.08
(8,944.08)
7947 - State Office of Risk Management Assessments
0.00
35,412.19
(35,412.19)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
184.92
(184.92)
7980 - Operating Account Transfers Out
0.00
771.04
(771.04)
Total
12,019,416,260.30
2,002,054.31
12,017,414,205.99