State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
| Next FY
Activity by Object
Agency 234 - Court of Appeals - Fourteenth Court of Appeals District
Fiscal Year 2026
September 1, 2025 - March 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3711 - Judicial Fees
49,394.00
0.00
49,394.00
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
415.00
0.00
415.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,097,820.61
(1,097,820.61)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,570,325.46
(2,570,325.46)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
40,786.69
(40,786.69)
7017 - One-Time Merit Increase
0.00
449,375.00
(449,375.00)
7022 - Longevity Pay
0.00
56,514.34
(56,514.34)
7023 - Lump Sum Termination Payment
0.00
795.46
(795.46)
7032 - Employees Retirement -- State Contribution
0.00
463,520.03
(463,520.03)
7040 - Additional Payroll Retirement Contribution
0.00
13,055.41
(13,055.41)
7041 - Employee Insurance Payments - Employer Contribution
0.00
222,436.57
(222,436.57)
7042 - Payroll Health Insurance Contribution
0.00
36,273.20
(36,273.20)
7043 - F.I.C.A. Employer Matching Contributions
0.00
306,591.94
(306,591.94)
7050 - Benefit Replacement Pay
0.00
1,625.82
(1,625.82)
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
71.92
(71.92)
7300 - Consumables
0.00
2,115.18
(2,115.18)
7303 - Subscriptions, Periodicals, and Information Services
0.00
10,317.88
(10,317.88)
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
18,376.13
(18,376.13)
7516 - Telecommunications - Other Service Charges
0.00
1,611.06
(1,611.06)
7947 - State Office of Risk Management Assessments
0.00
3,627.36
(3,627.36)
Total
102,290.74
5,336,468.17
(5,234,177.43)