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Activity by Object
Agency 234 - Court of Appeals - Fourteenth Court of Appeals District
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 3704 - Court Costs1,900.00 0.00 1,900.00
Manual of Accounts All fiscal years 3711 - Judicial Fees53,990.00 0.00 53,990.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records71.70 0.00 71.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services43,405.00 0.00 43,405.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1,210.70 0.00 1,210.70
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(384.80) 0.00 (384.80)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party36,328.09 0.00 36,328.09
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,475.00) 0.00 (1,475.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers130,643.57 0.00 130,643.57
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,164,702.00 (1,164,702.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,868,967.70 (1,868,967.70)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 25,107.32 (25,107.32)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 38,133.37 (38,133.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,040.00 (21,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,862.86 (13,862.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 313,533.25 (313,533.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 244,162.94 (244,162.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 213,469.22 (213,469.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,985.10 (8,985.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,142.75 (4,142.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,816.09 (2,816.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 530.77 (530.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,277.52 (3,277.52)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 25.00 (25.00)
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 3,915.00 (3,915.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,722.18 (4,722.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 934.99 (934.99)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,239.00 (1,239.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,406.40 (1,406.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,085.72 (2,085.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,783.26 (2,783.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,404.76 (1,404.76)
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 Services0.00 121.00 (121.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,611.35 (21,611.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 34,164.12 (34,164.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,951.11 (18,951.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 469.00 (469.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,055.45 (4,055.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 27,289.00 (27,289.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,183.01 (7,183.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,004.12 (20,004.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,768.35 (6,768.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.06 (0.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,139.89 (4,139.89)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 130,643.57 (130,643.57)
 Total265,689.264,236,710.09(3,971,020.83)