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Activity by Object
Agency 234 - Court of Appeals - Fourteenth Court of Appeals District
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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(575.00) 0.00 (575.00)
Manual of Accounts All fiscal years 3710 - Court Fines500.00 0.00 500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees58,593.50 0.00 58,593.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records268.50 0.00 268.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services54,359.97 0.00 54,359.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,503.60 0.00 20,503.60
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party0.00 2,297.18 (2,297.18)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees9,579.45 0.00 9,579.45
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,750.30 0.00 1,750.30
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 12,948.73 (12,948.73)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers0.00 18,325.22 (18,325.22)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,395.00 (1,395.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 729.55 (729.55)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,119.39 (17,119.39)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 6,625.00 (6,625.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 37,872.72 (37,872.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,804.18 (18,804.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 357,584.22 (357,584.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 296,136.62 (296,136.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 358.00 (358.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,797.00 (20,797.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 984.64 (984.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,238.83 (2,238.83)
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 9,686.00 (9,686.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 202,919.48 (202,919.48)
Manual of Accounts All fiscal years 7211 - Awards0.00 181.40 (181.40)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,394.53 (9,394.53)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 81,896.32 (81,896.32)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 798.00 (798.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,263.29 (4,263.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,656.14 (4,656.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,535.63 (8,535.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,157.16 (14,157.16)
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 Services0.00 425.38 (425.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,246.80 (8,246.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 67,318.25 (67,318.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 271.80 (271.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,631.66 (6,631.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,328.04 (9,328.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,713.00 (7,713.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 436,327.28 (436,327.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 35,829.65 (35,829.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,241.00 (2,241.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 47,553.35 (47,553.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 33,205.22 (33,205.22)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,553.60 (20,553.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 51.90 (51.90)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 114.99 (114.99)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,073,453.82 (2,073,453.82)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 114,525.07 (114,525.07)
 Total144,980.323,599,545.26(3,454,564.94)