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 - December 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
45,694.00
0.00
45,694.00
3789 - Returned Checks -- Default Fund
(200.00)
0.00
(200.00)
3802 - Reimbursements -- Third Party
330.00
0.00
330.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
613,201.96
(613,201.96)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,447,086.28
(1,447,086.28)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
23,164.18
(23,164.18)
7017 - One-Time Merit Increase
0.00
449,375.00
(449,375.00)
7022 - Longevity Pay
0.00
35,143.42
(35,143.42)
7023 - Lump Sum Termination Payment
0.00
795.46
(795.46)
7032 - Employees Retirement -- State Contribution
0.00
259,879.94
(259,879.94)
7040 - Additional Payroll Retirement Contribution
0.00
7,351.21
(7,351.21)
7041 - Employee Insurance Payments - Employer Contribution
0.00
124,944.43
(124,944.43)
7042 - Payroll Health Insurance Contribution
0.00
20,371.01
(20,371.01)
7043 - F.I.C.A. Employer Matching Contributions
0.00
183,914.82
(183,914.82)
7050 - Benefit Replacement Pay
0.00
342.22
(342.22)
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
16.32
(16.32)
7300 - Consumables
0.00
2,115.18
(2,115.18)
7303 - Subscriptions, Periodicals, and Information Services
0.00
5,846.80
(5,846.80)
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)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
10,413.14
(10,413.14)
7516 - Telecommunications - Other Service Charges
0.00
941.28
(941.28)
7947 - State Office of Risk Management Assessments
0.00
3,627.36
(3,627.36)
Total
45,824.00
3,228,885.17
(3,183,061.17)