| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 234 - Court of Appeals - Fourteenth Court of Appeals District
Fiscal Year 2013
September 1, 2012 - August 31, 2013

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3704 - Court Costs325.00 0.00 325.00
Manual of Accounts All fiscal years 3711 - Judicial Fees59,681.00 0.00 59,681.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records754.00 0.00 754.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services130,504.87 0.00 130,504.87
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23,953.60 0.00 23,953.60
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party37,409.90 0.00 37,409.90
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees70,901.69 0.00 70,901.69
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 1,239,999.60 (1,239,999.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,200,851.39 (2,200,851.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 42,382.32 (42,382.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,354.17 (1,354.17)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 222,277.42 (222,277.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 294,472.63 (294,472.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 33,767.09 (33,767.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 241,774.75 (241,774.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,161.16 (6,161.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 318.22 (318.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,542.61 (1,542.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 104.75 (104.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,475.90 (1,475.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,801.00 (8,801.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 680.00 (680.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 123.82 (123.82)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,375.62 (3,375.62)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 70,901.69 (70,901.69)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,248.00 (1,248.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,020.00 (1,020.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 49.95 (49.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,993.77 (4,993.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 596.81 (596.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,012.05 (23,012.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,970.07 (6,970.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 35,696.87 (35,696.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 31,825.42 (31,825.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 236.03 (236.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,882.36 (15,882.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,995.00 (1,995.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 41,272.19 (41,272.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,132.00 (3,132.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 631.53 (631.53)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 23,628.60 (23,628.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,153.66 (4,153.66)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,700.30 (1,700.30)
 Total325,230.364,578,513.75(4,253,283.39)