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 - July 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
62,684.00
0.00
62,684.00
3765 - Interagency Sale of Supplies/Equipment/Services
146,724.48
0.00
146,724.48
3788 - Default Deposit Adjustments -- Suspense
460.00
0.00
460.00
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
1,743,978.81
(1,743,978.81)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
4,003,781.40
(4,003,781.40)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
64,283.37
(64,283.37)
7017 - One-Time Merit Increase
0.00
449,375.00
(449,375.00)
7022 - Longevity Pay
0.00
83,988.90
(83,988.90)
7023 - Lump Sum Termination Payment
0.00
60,143.50
(60,143.50)
7032 - Employees Retirement -- State Contribution
0.00
728,548.54
(728,548.54)
7040 - Additional Payroll Retirement Contribution
0.00
20,340.01
(20,340.01)
7041 - Employee Insurance Payments - Employer Contribution
0.00
348,850.56
(348,850.56)
7042 - Payroll Health Insurance Contribution
0.00
56,834.15
(56,834.15)
7043 - F.I.C.A. Employer Matching Contributions
0.00
469,732.49
(469,732.49)
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
10,189.64
(10,189.64)
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
109.54
(109.54)
7300 - Consumables
0.00
2,205.18
(2,205.18)
7303 - Subscriptions, Periodicals, and Information Services
0.00
17,621.13
(17,621.13)
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
27,651.64
(27,651.64)
7516 - Telecommunications - Other Service Charges
0.00
2,403.21
(2,403.21)
7947 - State Office of Risk Management Assessments
0.00
4,215.95
(4,215.95)
Total
210,809.48
8,137,321.95
(7,926,512.47)