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 - May 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
46,145.00
0.00
46,145.00
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
6,080.90
0.00
6,080.90
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,170,083.04
(1,170,083.04)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,821,247.22
(2,821,247.22)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
21,551.25
(21,551.25)
7017 - One-Time Merit Increase
0.00
312,500.00
(312,500.00)
7022 - Longevity Pay
0.00
45,652.50
(45,652.50)
7023 - Lump Sum Termination Payment
0.00
7,306.77
(7,306.77)
7032 - Employees Retirement -- State Contribution
0.00
464,353.69
(464,353.69)
7040 - Additional Payroll Retirement Contribution
0.00
14,214.35
(14,214.35)
7041 - Employee Insurance Payments - Employer Contribution
0.00
241,387.45
(241,387.45)
7042 - Payroll Health Insurance Contribution
0.00
37,389.59
(37,389.59)
7043 - F.I.C.A. Employer Matching Contributions
0.00
322,366.09
(322,366.09)
7050 - Benefit Replacement Pay
0.00
1,796.98
(1,796.98)
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
11,612.00
(11,612.00)
7204 - Insurance Premiums and Deductibles
0.00
9,124.00
(9,124.00)
7211 - Awards
0.00
190.95
(190.95)
7243 - Educational/Training Services
0.00
650.00
(650.00)
7286 - Freight/Delivery Service
0.00
620.58
(620.58)
7300 - Consumables
0.00
1,432.02
(1,432.02)
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
38,125.39
(38,125.39)
7516 - Telecommunications - Other Service Charges
0.00
2,442.36
(2,442.36)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,400.00
(1,400.00)
7947 - State Office of Risk Management Assessments
0.00
4,862.53
(4,862.53)
Total
(49,994.62)
5,545,452.00
(5,595,446.62)