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 2021
September 1, 2020 - August 31, 2021
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
54,620.00
0.00
54,620.00
3719 - Fees for Copies or Filing of Records
149.00
0.00
149.00
3765 - Interagency Sale of Supplies/Equipment/Services
262,026.90
0.00
262,026.90
3790 - Deposit to Trust or Suspense
6,785.24
0.00
6,785.24
3802 - Reimbursements -- Third Party
15,944.00
0.00
15,944.00
3980 - Operating Account Transfers In
616.84
0.00
616.84
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,484,699.74
(1,484,699.74)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,944,131.76
(2,944,131.76)
7017 - One-Time Merit Increase
0.00
201,000.00
(201,000.00)
7022 - Longevity Pay
0.00
66,440.00
(66,440.00)
7023 - Lump Sum Termination Payment
0.00
29,133.22
(29,133.22)
7032 - Employees Retirement -- State Contribution
0.00
500,676.94
(500,676.94)
7040 - Additional Payroll Retirement Contribution
0.00
14,720.93
(14,720.93)
7041 - Employee Insurance Payments - Employer Contribution
0.00
343,262.87
(343,262.87)
7042 - Payroll Health Insurance Contribution
0.00
42,828.63
(42,828.63)
7043 - F.I.C.A. Employer Matching Contributions
0.00
332,664.92
(332,664.92)
7050 - Benefit Replacement Pay
0.00
3,080.58
(3,080.58)
7201 - Membership Dues
0.00
15,800.00
(15,800.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
450.00
(450.00)
7204 - Insurance Premiums and Deductibles
0.00
8,749.04
(8,749.04)
7211 - Awards
0.00
1,065.22
(1,065.22)
7253 - Other Professional Services
0.00
1,445.00
(1,445.00)
7286 - Freight/Delivery Service
0.00
134.03
(134.03)
7300 - Consumables
0.00
2,841.78
(2,841.78)
7303 - Subscriptions, Periodicals, and Information Services
0.00
1,225.08
(1,225.08)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
5,904.85
(5,904.85)
7335 - Parts - Computer Equipment - Expensed
0.00
4,042.90
(4,042.90)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
10,861.89
(10,861.89)
7380 - Intangible Property - Computer Software - Expensed
0.00
3,073.40
(3,073.40)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
49,702.92
(49,702.92)
7470 - Rental of Space
0.00
39,960.00
(39,960.00)
7516 - Telecommunications - Other Service Charges
0.00
3,189.91
(3,189.91)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
41,449.88
(41,449.88)
7902 - Trust or Suspense Payment
0.00
7,402.08
(7,402.08)
7947 - State Office of Risk Management Assessments
0.00
35,454.74
(35,454.74)
7980 - Operating Account Transfers Out
0.00
616.84
(616.84)
Total
340,141.98
6,196,009.15
(5,855,867.17)