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 2024
September 1, 2023 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
68,892.00
0.00
68,892.00
3777 - Warrants Voided by Statute of Limitation -- Default Fund
125.00
0.00
125.00
3788 - Default Deposit Adjustments -- Suspense
1,823.00
0.00
1,823.00
3802 - Reimbursements -- Third Party
10,383.70
0.00
10,383.70
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,442,649.56
(1,442,649.56)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
3,279,694.04
(3,279,694.04)
7017 - One-Time Merit Increase
0.00
22,500.00
(22,500.00)
7022 - Longevity Pay
0.00
57,197.50
(57,197.50)
7023 - Lump Sum Termination Payment
0.00
33,467.14
(33,467.14)
7032 - Employees Retirement -- State Contribution
0.00
556,723.37
(556,723.37)
7040 - Additional Payroll Retirement Contribution
0.00
16,398.63
(16,398.63)
7041 - Employee Insurance Payments - Employer Contribution
0.00
310,396.27
(310,396.27)
7042 - Payroll Health Insurance Contribution
0.00
45,466.91
(45,466.91)
7043 - F.I.C.A. Employer Matching Contributions
0.00
351,943.73
(351,943.73)
7050 - Benefit Replacement Pay
0.00
1,968.14
(1,968.14)
7102 - Travel In-State - Mileage
0.00
537.51
(537.51)
7105 - Travel In-State - Incidental Expenses
0.00
50.00
(50.00)
7106 - Travel In-State - Meals and Lodging
0.00
504.86
(504.86)
7201 - Membership Dues
0.00
9,164.00
(9,164.00)
7204 - Insurance Premiums and Deductibles
0.00
16,289.22
(16,289.22)
7281 - Advertising Services
0.00
584.10
(584.10)
7286 - Freight/Delivery Service
0.00
53.79
(53.79)
7303 - Subscriptions, Periodicals, and Information Services
0.00
227.16
(227.16)
7380 - Intangible Property - Computer Software - Expensed
0.00
1,971.00
(1,971.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
43,264.84
(43,264.84)
7470 - Rental of Space
0.00
36,630.00
(36,630.00)
7516 - Telecommunications - Other Service Charges
0.00
2,983.92
(2,983.92)
7947 - State Office of Risk Management Assessments
0.00
4,721.06
(4,721.06)
Total
81,223.70
6,235,386.75
(6,154,163.05)