Activity by Object
Agency 234 - Court of Appeals - Fourteenth Court of Appeals District
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Costs25.00 0.00 25.00
Manual of Accounts All fiscal years 3711 - Judicial Fees52,182.00 0.00 52,182.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records233.00 0.00 233.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services50,965.00 0.00 50,965.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,440.38 0.00 1,440.38
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party42,599.77 0.00 42,599.77
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers114,534.78 0.00 114,534.78
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,204,533.34 (1,204,533.34)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,052,238.27 (2,052,238.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,162.09 (5,162.09)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 79,672.35 (79,672.35)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 59,040.00 (59,040.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 176,850.00 (176,850.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,040.00 (26,040.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 338,489.39 (338,489.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 250,713.21 (250,713.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 250,110.92 (250,110.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,214.88 (8,214.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 595.60 (595.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,249.30 (5,249.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 361.06 (361.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,232.79 (3,232.79)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 87.00 (87.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,649.00 (4,649.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,592.00 (5,592.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,480.24 (4,480.24)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 624.00 (624.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,877.51 (3,877.51)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 15,092.29 (15,092.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,504.17 (3,504.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,470.24 (1,470.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,313.19 (20,313.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 317.66 (317.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,910.77 (17,910.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,565.88 (22,565.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,387.90 (15,387.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,538.37 (1,538.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,532.35 (6,532.35)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 26,939.00 (26,939.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,308.55 (11,308.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 35,862.37 (35,862.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,786.39 (2,786.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 38,643.56 (38,643.56)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,072.80 (7,072.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,325.98 (4,325.98)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,222.49 (4,222.49)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 957.22 (957.22)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 114,534.78 (114,534.78)
 Total261,979.934,838,118.92(4,576,138.99)