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Activity by Object
Agency 234 - Court of Appeals - Fourteenth Court of Appeals District
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Costs(100.00) 0.00 (100.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees56,205.00 0.00 56,205.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records232.00 0.00 232.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services33,335.03 0.00 33,335.03
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,023.84 0.00 20,023.84
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party31,691.87 0.00 31,691.87
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers110,602.31 0.00 110,602.31
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,216,720.62 (1,216,720.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,169,608.54 (2,169,608.54)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 42,066.39 (42,066.39)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 5,166.00 (5,166.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 42,650.00 (42,650.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,358.26 (30,358.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,077.26 (19,077.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 350,117.55 (350,117.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 284,621.68 (284,621.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 243,693.71 (243,693.71)
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 1,578.50 (1,578.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,205.83 (3,205.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 576.62 (576.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,501.38 (5,501.38)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 11.33 (11.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 28.32 (28.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,102.25 (5,102.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,529.00 (6,529.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 400.82 (400.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 750.00 (750.00)
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 Services0.00 832.05 (832.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,640.00 (2,640.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,830.07 (7,830.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,001.26 (2,001.26)
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 Services0.00 226.00 (226.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,999.91 (19,999.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,757.67 (4,757.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 38,475.56 (38,475.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,456.53 (4,456.53)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,607.00 (4,607.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,904.89 (3,904.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,160.83 (16,160.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,300.46 (24,300.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,381.42 (36,381.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,868.00 (1,868.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.78 (0.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 194.00 (194.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,713.92 (19,713.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,527.29 (4,527.29)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 174.04 (174.04)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 110,602.31 (110,602.31)
 Total251,990.054,770,256.93(4,518,266.88)