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 2025
September 1, 2024 - April 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
63,710.00
0.00
63,710.00
3765 - Interagency Sale of Supplies/Equipment/Services
(101,232.52)
0.00
(101,232.52)
3788 - Default Deposit Adjustments -- Suspense
(988.00)
0.00
(988.00)
3802 - Reimbursements -- Third Party
5,701.40
0.00
5,701.40
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,041,499.73
(1,041,499.73)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,479,487.71
(2,479,487.71)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
16,117.50
(16,117.50)
7017 - One-Time Merit Increase
0.00
312,500.00
(312,500.00)
7022 - Longevity Pay
0.00
40,480.00
(40,480.00)
7023 - Lump Sum Termination Payment
0.00
7,306.77
(7,306.77)
7032 - Employees Retirement -- State Contribution
0.00
409,227.54
(409,227.54)
7040 - Additional Payroll Retirement Contribution
0.00
12,478.31
(12,478.31)
7041 - Employee Insurance Payments - Employer Contribution
0.00
213,577.42
(213,577.42)
7042 - Payroll Health Insurance Contribution
0.00
32,955.51
(32,955.51)
7043 - F.I.C.A. Employer Matching Contributions
0.00
286,446.81
(286,446.81)
7050 - Benefit Replacement Pay
0.00
1,711.40
(1,711.40)
7102 - Travel In-State - Mileage
0.00
228.20
(228.20)
7105 - Travel In-State - Incidental Expenses
0.00
61.30
(61.30)
7106 - Travel In-State - Meals and Lodging
0.00
187.00
(187.00)
7201 - Membership Dues
0.00
1,420.00
(1,420.00)
7204 - Insurance Premiums and Deductibles
0.00
9,124.00
(9,124.00)
7211 - Awards
0.00
190.95
(190.95)
7286 - Freight/Delivery Service
0.00
586.87
(586.87)
7300 - Consumables
0.00
144.00
(144.00)
7303 - Subscriptions, Periodicals, and Information Services
0.00
1,420.57
(1,420.57)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
13,178.00
(13,178.00)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
(575.00)
575.00
7380 - Intangible Property - Computer Software - Expensed
0.00
643.17
(643.17)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
30,155.11
(30,155.11)
7516 - Telecommunications - Other Service Charges
0.00
2,170.98
(2,170.98)
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
3,703.51
(3,703.51)
Total
(32,809.12)
4,917,627.36
(4,950,436.48)