Activity by Object
Agency 234 - Court of Appeals - Fourteenth Court of Appeals District
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees53,734.20 0.00 53,734.20
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,192.00 0.00 3,192.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services43,240.00 0.00 43,240.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund25.00 0.00 25.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,450.00 0.00 9,450.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party30,781.73 0.00 30,781.73
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(9,400.00) 0.00 (9,400.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers140,683.75 0.00 140,683.75
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,239,999.60 (1,239,999.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,829,030.29 (1,829,030.29)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 43,689.62 (43,689.62)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 93,375.00 (93,375.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,460.00 (18,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,607.45 (1,607.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 322,000.67 (322,000.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 253,478.05 (253,478.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 213,556.43 (213,556.43)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,637.68 (11,637.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,466.68 (6,466.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,873.01 (1,873.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 454.77 (454.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,158.77 (3,158.77)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7.14 (7.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,540.00 (3,540.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,060.00 (2,060.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 28.50 (28.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 352.54 (352.54)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 185.00 (185.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 746.90 (746.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,340.32 (2,340.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,236.36 (2,236.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,090.78 (1,090.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 304.69 (304.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,312.85 (17,312.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 28,443.22 (28,443.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,372.57 (1,372.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 367.99 (367.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,898.10 (3,898.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 998.00 (998.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 600.31 (600.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,985.10 (26,985.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,829.65 (5,829.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.41 (1.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2.25 (2.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,672.31 (3,672.31)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 140,683.75 (140,683.75)
 Total271,706.684,301,847.76(4,030,141.08)