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 - June 30, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3711 - Judicial Fees
68,794.00
0.00
68,794.00
3765 - Interagency Sale of Supplies/Equipment/Services
103,903.48
0.00
103,903.48
3788 - Default Deposit Adjustments -- Suspense
(240.00)
0.00
(240.00)
3789 - Returned Checks -- Default Fund
5.00
0.00
5.00
3795 - Other Miscellaneous Governmental Revenue
240.00
0.00
240.00
3802 - Reimbursements -- Third Party
936.00
0.00
936.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(240.00)
0.00
(240.00)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,582,439.26
(1,582,439.26)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
3,653,173.96
(3,653,173.96)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
58,409.20
(58,409.20)
7017 - One-Time Merit Increase
0.00
449,375.00
(449,375.00)
7022 - Longevity Pay
0.00
77,305.26
(77,305.26)
7023 - Lump Sum Termination Payment
0.00
28,999.24
(28,999.24)
7032 - Employees Retirement -- State Contribution
0.00
663,045.86
(663,045.86)
7040 - Additional Payroll Retirement Contribution
0.00
18,557.64
(18,557.64)
7041 - Employee Insurance Payments - Employer Contribution
0.00
317,532.12
(317,532.12)
7042 - Payroll Health Insurance Contribution
0.00
51,771.48
(51,771.48)
7043 - F.I.C.A. Employer Matching Contributions
0.00
428,293.15
(428,293.15)
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)
7201 - Membership Dues
0.00
10,108.00
(10,108.00)
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
99.72
(99.72)
7300 - Consumables
0.00
2,115.18
(2,115.18)
7303 - Subscriptions, Periodicals, and Information Services
0.00
15,683.50
(15,683.50)
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
25,444.58
(25,444.58)
7516 - Telecommunications - Other Service Charges
0.00
2,125.86
(2,125.86)
7947 - State Office of Risk Management Assessments
0.00
4,215.95
(4,215.95)
Total
173,398.48
7,431,548.89
(7,258,150.41)