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Activity by Object
Agency 234 - Court of Appeals - Fourteenth Court of Appeals District
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 3711 - Judicial Fees49,990.00 0.00 49,990.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,584.00 0.00 1,584.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services65,200.00 0.00 65,200.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,425.00 0.00 9,425.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party28,958.81 0.00 28,958.81
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(9,300.00) 0.00 (9,300.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers127,466.73 0.00 127,466.73
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 1,591,955.63 (1,591,955.63)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 567.82 (567.82)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 16,840.00 (16,840.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,500.00 (17,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,278.93 (4,278.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,400.00 (8,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,095.01 (5,095.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 251,572.93 (251,572.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 208,246.99 (208,246.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 182,533.17 (182,533.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,088.33 (12,088.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,902.40 (1,902.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 715.79 (715.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 252.45 (252.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,145.08 (2,145.08)
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 2,771.00 (2,771.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,235.00 (3,235.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 341.08 (341.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,105.72 (4,105.72)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 529.13 (529.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,290.00 (4,290.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,389.85 (1,389.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,044.40 (15,044.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,286.97 (18,286.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,728.27 (22,728.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,626.12 (6,626.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,394.35 (5,394.35)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,253.75 (3,253.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,416.00 (2,416.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,548.84 (5,548.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,027.44 (7,027.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39.99 (39.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,716.00 (22,716.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,559.90 (1,559.90)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,948.38 (2,948.38)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 53.46 (53.46)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 116,516.38 (116,516.38)
 Total273,324.543,517,576.44(3,244,251.90)