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 - February 28, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
37,664.00
0.00
37,664.00
3765 - Interagency Sale of Supplies/Equipment/Services
51,951.74
0.00
51,951.74
3788 - Default Deposit Adjustments -- Suspense
730.00
0.00
730.00
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
936,281.06
(936,281.06)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,195,912.40
(2,195,912.40)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
34,912.52
(34,912.52)
7017 - One-Time Merit Increase
0.00
449,375.00
(449,375.00)
7022 - Longevity Pay
0.00
49,350.70
(49,350.70)
7023 - Lump Sum Termination Payment
0.00
795.46
(795.46)
7032 - Employees Retirement -- State Contribution
0.00
395,702.09
(395,702.09)
7040 - Additional Payroll Retirement Contribution
0.00
11,154.01
(11,154.01)
7041 - Employee Insurance Payments - Employer Contribution
0.00
189,939.19
(189,939.19)
7042 - Payroll Health Insurance Contribution
0.00
30,972.47
(30,972.47)
7043 - F.I.C.A. Employer Matching Contributions
0.00
265,722.67
(265,722.67)
7050 - Benefit Replacement Pay
0.00
1,540.24
(1,540.24)
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)
7211 - Awards
0.00
97.95
(97.95)
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
8,827.52
(8,827.52)
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
15,721.80
(15,721.80)
7516 - Telecommunications - Other Service Charges
0.00
1,387.80
(1,387.80)
7947 - State Office of Risk Management Assessments
0.00
3,627.36
(3,627.36)
Total
90,490.74
4,634,599.83
(4,544,109.09)