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 2023
September 1, 2022 - August 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
56,504.00
0.00
56,504.00
3719 - Fees for Copies or Filing of Records
10.00
0.00
10.00
3765 - Interagency Sale of Supplies/Equipment/Services
240,418.88
0.00
240,418.88
3788 - Default Deposit Adjustments -- Suspense
240.00
0.00
240.00
3789 - Returned Checks -- Default Fund
(5.00)
0.00
(5.00)
3802 - Reimbursements -- Third Party
8,244.40
0.00
8,244.40
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,541,716.27
(1,541,716.27)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,886,541.66
(2,886,541.66)
7017 - One-Time Merit Increase
0.00
531,500.00
(531,500.00)
7022 - Longevity Pay
0.00
63,053.33
(63,053.33)
7023 - Lump Sum Termination Payment
0.00
36,800.84
(36,800.84)
7032 - Employees Retirement -- State Contribution
0.00
491,211.17
(491,211.17)
7040 - Additional Payroll Retirement Contribution
0.00
14,432.90
(14,432.90)
7041 - Employee Insurance Payments - Employer Contribution
0.00
331,696.66
(331,696.66)
7042 - Payroll Health Insurance Contribution
0.00
42,878.48
(42,878.48)
7043 - F.I.C.A. Employer Matching Contributions
0.00
365,079.50
(365,079.50)
7050 - Benefit Replacement Pay
0.00
2,053.72
(2,053.72)
7201 - Membership Dues
0.00
16,773.00
(16,773.00)
7204 - Insurance Premiums and Deductibles
0.00
12,241.93
(12,241.93)
7211 - Awards
0.00
602.53
(602.53)
7253 - Other Professional Services
0.00
3,241.98
(3,241.98)
7281 - Advertising Services
0.00
1,049.00
(1,049.00)
7286 - Freight/Delivery Service
0.00
106.19
(106.19)
7300 - Consumables
0.00
691.10
(691.10)
7303 - Subscriptions, Periodicals, and Information Services
0.00
1,330.38
(1,330.38)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
3.38
(3.38)
7377 - Personal Property - Computer Equipment - Expensed
0.00
26,149.11
(26,149.11)
7380 - Intangible Property - Computer Software - Expensed
0.00
1,360.00
(1,360.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
52,693.62
(52,693.62)
7470 - Rental of Space
0.00
43,290.00
(43,290.00)
7516 - Telecommunications - Other Service Charges
0.00
3,220.19
(3,220.19)
7947 - State Office of Risk Management Assessments
0.00
14,207.59
(14,207.59)
Total
305,412.28
6,483,924.53
(6,178,512.25)