| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 234 - Court of Appeals - Fourteenth Court of Appeals District
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 3710 - Court Fines500.00 0.00 500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees47,030.00 0.00 47,030.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records223.70 0.00 223.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services65,220.00 0.00 65,220.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,125.00 0.00 8,125.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party29,833.08 0.00 29,833.08
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(8,500.00) 0.00 (8,500.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers118,830.18 0.00 118,830.18
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 961,999.62 (961,999.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,515,425.98 (1,515,425.98)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,364.99 (4,364.99)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 3,436.95 (3,436.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 33,500.00 (33,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,141.07 (1,141.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,260.00 (6,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,367.70 (11,367.70)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 252,839.74 (252,839.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 209,758.54 (209,758.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 178,335.00 (178,335.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,759.23 (10,759.23)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 11,984.43 (11,984.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,773.49 (1,773.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,485.16 (1,485.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 86.30 (86.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,287.32 (1,287.32)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4.80 (4.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,486.00 (2,486.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,601.24 (2,601.24)
Manual of Accounts All fiscal years 7211 - Awards0.00 542.98 (542.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,480.00 (1,480.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,773.24 (1,773.24)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 326.25 (326.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,812.00 (1,812.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,112.48 (3,112.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,065.57 (20,065.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,058.51 (21,058.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 30,424.81 (30,424.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 47,307.70 (47,307.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 205.60 (205.60)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 13,778.00 (13,778.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,223.70 (4,223.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,490.61 (3,490.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 199.90 (199.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,142.50 (19,142.50)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,739.00 (1,739.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,392.52 (7,392.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,252.38 (6,252.38)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 129,780.53 (129,780.53)
 Total260,761.963,525,035.84(3,264,273.88)