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 - August 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
76,974.00
0.00
76,974.00
3765 - Interagency Sale of Supplies/Equipment/Services
228,605.70
0.00
228,605.70
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
1,855.00
0.00
1,855.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(240.00)
0.00
(240.00)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,905,518.36
(1,905,518.36)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
4,354,388.84
(4,354,388.84)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
70,157.54
(70,157.54)
7017 - One-Time Merit Increase
0.00
449,375.00
(449,375.00)
7022 - Longevity Pay
0.00
90,672.54
(90,672.54)
7023 - Lump Sum Termination Payment
0.00
60,143.50
(60,143.50)
7032 - Employees Retirement -- State Contribution
0.00
794,051.22
(794,051.22)
7040 - Additional Payroll Retirement Contribution
0.00
22,122.38
(22,122.38)
7041 - Employee Insurance Payments - Employer Contribution
0.00
380,022.88
(380,022.88)
7042 - Payroll Health Insurance Contribution
0.00
61,896.82
(61,896.82)
7043 - F.I.C.A. Employer Matching Contributions
0.00
508,765.68
(508,765.68)
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
11,233.00
(11,233.00)
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
118.76
(118.76)
7300 - Consumables
0.00
2,205.18
(2,205.18)
7303 - Subscriptions, Periodicals, and Information Services
0.00
19,558.76
(19,558.76)
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
29,858.70
(29,858.70)
7516 - Telecommunications - Other Service Charges
0.00
2,514.87
(2,514.87)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
2,490.00
(2,490.00)
7947 - State Office of Risk Management Assessments
0.00
4,215.95
(4,215.95)
Total
307,199.70
8,812,460.55
(8,505,260.85)