Activity by Object
Agency 234 - Court of Appeals - Fourteenth Court of Appeals District
Fiscal Year 2000
September 1, 1999 - August 31, 2000

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
Download to Excel
Manual of Accounts All fiscal years 3711 - Judicial Fees57,010.00 0.00 57,010.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records37,726.31 0.00 37,726.31
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating330,000.00 0.00 330,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services44,827.01 0.00 44,827.01
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,385.00 0.00 9,385.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party519.33 0.00 519.33
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(9,475.00) 0.00 (9,475.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers66,388.03 0.00 66,388.03
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 966,649.68 (966,649.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,575,018.78 (1,575,018.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,769.97 (13,769.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,680.00 (4,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,639.64 (17,639.64)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 242,429.78 (242,429.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 140,699.53 (140,699.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 177,357.20 (177,357.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 22,248.50 (22,248.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,424.62 (2,424.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 935.21 (935.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 205.46 (205.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,535.46 (2,535.46)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4.20 (4.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,850.00 (2,850.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,222.50 (2,222.50)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 219.00 (219.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 219.00 (219.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 580.00 (580.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 600.70 (600.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 751.99 (751.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,955.25 (5,955.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 478.80 (478.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,107.37 (3,107.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,373.59 (10,373.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,517.56 (21,517.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,311.96 (5,311.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 36,764.60 (36,764.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,695.89 (14,695.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,013.97 (3,013.97)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,555.80 (4,555.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,949.00 (1,949.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,606.00 (1,606.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,214.00 (4,214.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,577.12 (2,577.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 777.00 (777.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 22,316.57 (22,316.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 235.00 (235.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,979.00 (1,979.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,013.10 (2,013.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 139.00 (139.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 609.00 (609.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.20 (4.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 29,957.94 (29,957.94)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 62,176.53 (62,176.53)
 Total536,380.683,414,369.47(2,877,988.79)