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Activity by Object
Agency 234 - Court of Appeals - Fourteenth Court of Appeals District
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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(625.00) 0.00 (625.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees60,625.00 0.00 60,625.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records658.00 0.00 658.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services32,770.03 0.00 32,770.03
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,472.53 0.00 20,472.53
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party32,393.90 0.00 32,393.90
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees52,562.23 0.00 52,562.23
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,700.30 0.00 1,700.30
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,209,989.69 (1,209,989.69)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,104,694.29 (2,104,694.29)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 9,747.40 (9,747.40)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,653.63 (4,653.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 79,657.94 (79,657.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,983.92 (41,983.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,125.72 (1,125.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 211,779.03 (211,779.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 276,383.01 (276,383.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 29,778.91 (29,778.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 236,782.33 (236,782.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,188.02 (7,188.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 860.16 (860.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,273.73 (1,273.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 157.75 (157.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,470.00 (2,470.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,550.00 (8,550.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,349.00 (4,349.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 137.86 (137.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,419.33 (5,419.33)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 52,562.23 (52,562.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,395.00 (4,395.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,089.00 (8,089.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,618.00 (2,618.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,445.44 (5,445.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 758.40 (758.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 39.46 (39.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 33,133.67 (33,133.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,928.34 (11,928.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 45,522.97 (45,522.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,218.66 (17,218.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 456.25 (456.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,963.70 (11,963.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,308.93 (11,308.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,883.36 (8,883.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 41,160.84 (41,160.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 37,800.00 (37,800.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,566.54 (10,566.54)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,403.60 (20,403.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,060.00 (4,060.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,700.30 (1,700.30)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,566.35 (8,566.35)
 Total200,556.994,585,562.76(4,385,005.77)