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 2026
September 1, 2025 - January 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
41,889.00
0.00
41,889.00
3789 - Returned Checks -- Default Fund
(200.00)
0.00
(200.00)
3802 - Reimbursements -- Third Party
345.00
0.00
345.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
774,741.51
(774,741.51)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,821,499.34
(1,821,499.34)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
29,038.35
(29,038.35)
7017 - One-Time Merit Increase
0.00
449,375.00
(449,375.00)
7022 - Longevity Pay
0.00
42,227.06
(42,227.06)
7023 - Lump Sum Termination Payment
0.00
795.46
(795.46)
7032 - Employees Retirement -- State Contribution
0.00
327,887.95
(327,887.95)
7040 - Additional Payroll Retirement Contribution
0.00
9,252.61
(9,252.61)
7041 - Employee Insurance Payments - Employer Contribution
0.00
157,441.81
(157,441.81)
7042 - Payroll Health Insurance Contribution
0.00
25,671.74
(25,671.74)
7043 - F.I.C.A. Employer Matching Contributions
0.00
224,856.52
(224,856.52)
7050 - Benefit Replacement Pay
0.00
1,454.66
(1,454.66)
7106 - Travel In-State - Meals and Lodging
0.00
1,210.52
(1,210.52)
7204 - Insurance Premiums and Deductibles
0.00
9,893.00
(9,893.00)
7253 - Other Professional Services
0.00
6,660.00
(6,660.00)
7286 - Freight/Delivery Service
0.00
34.25
(34.25)
7300 - Consumables
0.00
2,115.18
(2,115.18)
7303 - Subscriptions, Periodicals, and Information Services
0.00
7,337.16
(7,337.16)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
636.14
(636.14)
7377 - Personal Property - Computer Equipment - Expensed
0.00
17,645.04
(17,645.04)
7378 - Personal Property - Computer Equipment - Controlled
0.00
4,310.46
(4,310.46)
7380 - Intangible Property - Computer Software - Expensed
0.00
775.00
(775.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
13,067.47
(13,067.47)
7516 - Telecommunications - Other Service Charges
0.00
1,164.54
(1,164.54)
7947 - State Office of Risk Management Assessments
0.00
3,627.36
(3,627.36)
Total
42,034.00
3,932,718.13
(3,890,684.13)