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Activity by Object
Agency 234 - Court of Appeals - Fourteenth Court of Appeals District
Fiscal Year 2001
September 1, 2000 - August 31, 2001

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3710 - Court Fines2,500.00 0.00 2,500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees54,155.00 0.00 54,155.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records31,674.00 0.00 31,674.00
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/Services2,870.79 0.00 2,870.79
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,100.00 0.00 10,100.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party356.00 0.00 356.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,500.00) 0.00 (2,500.00)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(10,050.00) 0.00 (10,050.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers102,642.20 0.00 102,642.20
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 926,614.45 (926,614.45)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,553,820.42 (1,553,820.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 21,611.20 (21,611.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,340.00 (4,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,918.72 (9,918.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 242,124.56 (242,124.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 153,858.38 (153,858.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 172,438.05 (172,438.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,972.36 (18,972.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,609.76 (3,609.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 851.06 (851.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 531.28 (531.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,839.68 (2,839.68)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (8.40) 8.40
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,648.00 (2,648.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,648.50 (7,648.50)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 126.00 (126.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 86.22 (86.22)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 651.00 (651.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 749.15 (749.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,153.53 (7,153.53)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,619.89 (2,619.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,807.45 (2,807.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,198.90 (13,198.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,489.46 (4,489.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 38,774.74 (38,774.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,175.92 (1,175.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,443.60 (1,443.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 553.68 (553.68)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,838.57 (13,838.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 24,654.36 (24,654.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,772.20 (4,772.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 314.03 (314.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 716.00 (716.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 599.34 (599.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,173.90 (14,173.90)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 102,642.20 (102,642.20)
 Total521,747.993,359,837.16(2,838,089.17)