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Activity by Object
Agency 234 - Court of Appeals - Fourteenth Court of Appeals District
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fines950.00 0.00 950.00
Manual of Accounts All fiscal years 3711 - Judicial Fees51,890.00 0.00 51,890.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,241.40 0.00 1,241.40
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services60,175.50 0.00 60,175.50
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,902.00 0.00 2,902.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,235.70) 0.00 (1,235.70)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,447.30 0.00 9,447.30
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party29,843.22 0.00 29,843.22
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(950.00) 0.00 (950.00)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,787.50) 0.00 (8,787.50)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers136,678.84 0.00 136,678.84
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,148,882.96 (1,148,882.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,743,954.16 (1,743,954.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 14,230.51 (14,230.51)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 8,820.00 (8,820.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 66,950.00 (66,950.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,320.00 (16,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,344.75 (6,344.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 299,046.18 (299,046.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 234,865.12 (234,865.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 212,620.49 (212,620.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,124.30 (11,124.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,593.61 (2,593.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,204.55 (1,204.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 226.21 (226.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,882.52 (2,882.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,453.00 (3,453.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,607.00 (3,607.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 284.69 (284.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,584.39 (5,584.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,568.00 (4,568.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,482.23 (1,482.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,059.20 (15,059.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 153.00 (153.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,125.13 (20,125.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,134.71 (29,134.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,968.84 (14,968.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,959.55 (1,959.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,082.36 (3,082.36)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,295.00 (5,295.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,978.50 (24,978.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,371.70 (10,371.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 50.23 (50.23)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,859.22 (3,859.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 28.95 (28.95)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 136,678.84 (136,678.84)
 Total282,155.064,055,149.90(3,772,994.84)