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Activity by Object
Agency 234 - Court of Appeals - Fourteenth Court of Appeals District
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fines1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees45,390.00 0.00 45,390.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records32,334.85 0.00 32,334.85
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(1,041.79) 0.00 (1,041.79)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services103,584.96 0.00 103,584.96
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,475.00 0.00 8,475.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party483.00 0.00 483.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,500.00) 0.00 (1,500.00)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,675.00) 0.00 (8,675.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers91,280.54 0.00 91,280.54
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 938,164.13 (938,164.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,528,176.14 (1,528,176.14)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,700.00 (6,700.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,152.22 (13,152.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 251,312.24 (251,312.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 180,684.14 (180,684.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 173,714.63 (173,714.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,295.46 (11,295.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,714.08 (1,714.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,183.76 (1,183.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 336.47 (336.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,958.01 (2,958.01)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 19.20 (19.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,983.00 (2,983.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,961.27 (1,961.27)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 14.70 (14.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,480.00 (1,480.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 68.93 (68.93)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,449.35 (4,449.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,765.47 (3,765.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,634.00 (15,634.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,354.93 (5,354.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 35,636.57 (35,636.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,313.02 (2,313.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 377.98 (377.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,051.34 (1,051.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 79.49 (79.49)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 27,178.75 (27,178.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,297.60 (5,297.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 944.14 (944.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 38,544.18 (38,544.18)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 347.72 (347.72)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 91,280.54 (91,280.54)
 Total271,831.563,356,873.46(3,085,041.90)