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 - August 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
80,412.00
0.00
80,412.00
3765 - Interagency Sale of Supplies/Equipment/Services
346,197.56
0.00
346,197.56
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
3789 - Returned Checks -- Default Fund
(10.00)
0.00
(10.00)
3802 - Reimbursements -- Third Party
10,983.20
0.00
10,983.20
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,573,799.52
(1,573,799.52)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
3,578,235.77
(3,578,235.77)
7017 - One-Time Merit Increase
0.00
22,500.00
(22,500.00)
7022 - Longevity Pay
0.00
62,410.00
(62,410.00)
7023 - Lump Sum Termination Payment
0.00
33,467.14
(33,467.14)
7032 - Employees Retirement -- State Contribution
0.00
607,722.57
(607,722.57)
7040 - Additional Payroll Retirement Contribution
0.00
17,891.36
(17,891.36)
7041 - Employee Insurance Payments - Employer Contribution
0.00
338,607.35
(338,607.35)
7042 - Payroll Health Insurance Contribution
0.00
49,663.83
(49,663.83)
7043 - F.I.C.A. Employer Matching Contributions
0.00
384,292.40
(384,292.40)
7050 - Benefit Replacement Pay
0.00
2,053.72
(2,053.72)
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
47,096.84
(47,096.84)
7470 - Rental of Space
0.00
36,630.00
(36,630.00)
7516 - Telecommunications - Other Service Charges
0.00
3,273.83
(3,273.83)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,200.00
(1,200.00)
7947 - State Office of Risk Management Assessments
0.00
4,721.06
(4,721.06)
Total
439,530.76
6,792,947.03
(6,353,416.27)