State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 234 - Court of Appeals - Fourteenth Court of Appeals District
Fiscal Year 2009
September 1, 2008 - August 31, 2009
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3704 - Court Costs
25.00
0.00
25.00
3711 - Judicial Fees
52,182.00
0.00
52,182.00
3719 - Fees for Copies or Filing of Records
233.00
0.00
233.00
3765 - Interagency Sale of Supplies/Equipment/Services
50,965.00
0.00
50,965.00
3790 - Deposit to Trust or Suspense
1,440.38
0.00
1,440.38
3802 - Reimbursements -- Third Party
42,599.77
0.00
42,599.77
3996 - Direct Deposit Transfers
114,534.78
0.00
114,534.78
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,204,533.34
(1,204,533.34)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,052,238.27
(2,052,238.27)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
5,162.09
(5,162.09)
7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees
0.00
79,672.35
(79,672.35)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
59,040.00
(59,040.00)
7017 - One-Time Merit Increase
0.00
176,850.00
(176,850.00)
7022 - Longevity Pay
0.00
26,040.00
(26,040.00)
7032 - Employees Retirement -- State Contribution
0.00
338,489.39
(338,489.39)
7041 - Employee Insurance Payments - Employer Contribution
0.00
250,713.21
(250,713.21)
7043 - F.I.C.A. Employer Matching Contributions
0.00
250,110.92
(250,110.92)
7050 - Benefit Replacement Pay
0.00
8,214.88
(8,214.88)
7101 - Travel In-State - Public Transportation Fares
0.00
595.60
(595.60)
7102 - Travel In-State - Mileage
0.00
5,249.30
(5,249.30)
7105 - Travel In-State - Incidental Expenses
0.00
361.06
(361.06)
7106 - Travel In-State - Meals and Lodging
0.00
3,232.79
(3,232.79)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
87.00
(87.00)
7201 - Membership Dues
0.00
4,649.00
(4,649.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
5,592.00
(5,592.00)
7210 - Fees and Other Charges
0.00
20.00
(20.00)
7211 - Awards
0.00
4,480.24
(4,480.24)
7225 - Judgments & Settlements - Attorney Fees
0.00
1,500.00
(1,500.00)
7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses
0.00
5,500.00
(5,500.00)
7253 - Other Professional Services
0.00
624.00
(624.00)
7273 - Reproduction and Printing Services
0.00
3,877.51
(3,877.51)
7274 - Temporary Employment Agencies
0.00
15,092.29
(15,092.29)
7276 - Communication Services
0.00
3,504.17
(3,504.17)
7286 - Freight/Delivery Service
0.00
1,470.24
(1,470.24)
7291 - Postal Services
0.00
20,313.19
(20,313.19)
7299 - Purchased Contracted Services
0.00
317.66
(317.66)
7300 - Consumables
0.00
17,910.77
(17,910.77)
7303 - Subscriptions, Periodicals, and Information Services
0.00
22,565.88
(22,565.88)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
15,387.90
(15,387.90)
7335 - Parts - Computer Equipment - Expensed
0.00
1,538.37
(1,538.37)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
6,532.35
(6,532.35)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
26,939.00
(26,939.00)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
11,308.55
(11,308.55)
7378 - Personal Property - Computer Equipment - Controlled
0.00
35,862.37
(35,862.37)
7380 - Intangible Property - Computer Software - Expensed
0.00
2,786.39
(2,786.39)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
38,643.56
(38,643.56)
7470 - Rental of Space
0.00
7,072.80
(7,072.80)
7806 - Interest On Delayed Payments
0.00
0.01
(0.01)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
4,325.98
(4,325.98)
7947 - State Office of Risk Management Assessments
0.00
4,222.49
(4,222.49)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
957.22
(957.22)
7996 - Direct Deposit Transfers
0.00
114,534.78
(114,534.78)
Total
261,979.93
4,838,118.92
(4,576,138.99)