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 - July 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
53,265.00
0.00
53,265.00
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
6,492.90
0.00
6,492.90
3983 - Agency Unappropriated Receipts Swept by Comptroller
(10.00)
0.00
(10.00)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,427,249.66
(1,427,249.66)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
3,510,257.88
(3,510,257.88)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
32,526.67
(32,526.67)
7017 - One-Time Merit Increase
0.00
312,500.00
(312,500.00)
7022 - Longevity Pay
0.00
56,037.50
(56,037.50)
7023 - Lump Sum Termination Payment
0.00
7,306.77
(7,306.77)
7032 - Employees Retirement -- State Contribution
0.00
581,064.85
(581,064.85)
7040 - Additional Payroll Retirement Contribution
0.00
17,714.42
(17,714.42)
7041 - Employee Insurance Payments - Employer Contribution
0.00
300,458.58
(300,458.58)
7042 - Payroll Health Insurance Contribution
0.00
46,741.60
(46,741.60)
7043 - F.I.C.A. Employer Matching Contributions
0.00
394,533.81
(394,533.81)
7050 - Benefit Replacement Pay
0.00
1,968.14
(1,968.14)
7101 - Travel In-State - Public Transportation Fares
0.00
456.14
(456.14)
7102 - Travel In-State - Mileage
0.00
1,486.76
(1,486.76)
7105 - Travel In-State - Incidental Expenses
0.00
575.68
(575.68)
7106 - Travel In-State - Meals and Lodging
0.00
4,209.18
(4,209.18)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
459.55
(459.55)
7201 - Membership Dues
0.00
17,532.00
(17,532.00)
7204 - Insurance Premiums and Deductibles
0.00
9,437.08
(9,437.08)
7211 - Awards
0.00
190.95
(190.95)
7243 - Educational/Training Services
0.00
650.00
(650.00)
7286 - Freight/Delivery Service
0.00
781.05
(781.05)
7300 - Consumables
0.00
2,131.05
(2,131.05)
7303 - Subscriptions, Periodicals, and Information Services
0.00
2,853.61
(2,853.61)
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
7377 - Personal Property - Computer Equipment - Expensed
0.00
12,505.97
(12,505.97)
7378 - Personal Property - Computer Equipment - Controlled
0.00
11,240.16
(11,240.16)
7380 - Intangible Property - Computer Software - Expensed
0.00
643.17
(643.17)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
44,662.91
(44,662.91)
7516 - Telecommunications - Other Service Charges
0.00
2,985.06
(2,985.06)
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
(42,472.62)
6,820,025.73
(6,862,498.35)