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Activity by Object
Agency 234 - Court of Appeals - Fourteenth Court of Appeals District
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fines500.00 0.00 500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees51,760.00 0.00 51,760.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records33,252.69 0.00 33,252.69
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services63,727.29 0.00 63,727.29
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,275.00 0.00 9,275.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party170.00 0.00 170.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(9,625.00) 0.00 (9,625.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers108,751.29 0.00 108,751.29
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 958,129.84 (958,129.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,519,387.97 (1,519,387.97)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 45,076.93 (45,076.93)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 53,000.00 (53,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,164.68 (2,164.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,240.00 (8,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,332.05 (2,332.05)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 256,911.69 (256,911.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 214,165.03 (214,165.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 180,196.35 (180,196.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,953.24 (10,953.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,374.97 (4,374.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,080.20 (1,080.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 622.93 (622.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,855.77 (3,855.77)
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 2,910.50 (2,910.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,431.35 (5,431.35)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,486.00 (4,486.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,333.42 (1,333.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 890.50 (890.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,877.75 (1,877.75)
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 2,575.22 (2,575.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,533.30 (15,533.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,296.19 (9,296.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 32,442.19 (32,442.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,228.96 (3,228.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,050.16 (1,050.16)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,837.98 (2,837.98)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 46,885.00 (46,885.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,299.40 (5,299.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,334.99 (7,334.99)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 678.55 (678.55)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 108,751.29 (108,751.29)
 Total257,311.273,515,115.20(3,257,803.93)