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Activity by Object
Agency 234 - Court of Appeals - Fourteenth Court of Appeals District
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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(1,200.00) 0.00 (1,200.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees62,378.00 0.00 62,378.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,017.00 0.00 1,017.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services132,241.44 0.00 132,241.44
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense24,234.67 0.00 24,234.67
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party34,265.53 0.00 34,265.53
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees18,249.00 0.00 18,249.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,025.30 0.00 2,025.30
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,357,692.40 (1,357,692.40)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,508,299.05 (2,508,299.05)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 289,000.00 (289,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,897.28 (41,897.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 383,603.87 (383,603.87)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,983.48 (10,983.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 298,339.97 (298,339.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 36,610.53 (36,610.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 295,191.37 (295,191.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,134.30 (5,134.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,544.01 (1,544.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 121.30 (121.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,335.55 (1,335.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,933.00 (13,933.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,059.00 (1,059.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 66.65 (66.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,609.38 (1,609.38)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 18,249.00 (18,249.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 924.00 (924.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,870.00 (1,870.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 285.00 (285.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,283.63 (3,283.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 468.07 (468.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 91.73 (91.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,355.24 (19,355.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,717.07 (6,717.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,041.15 (12,041.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,338.09 (2,338.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 726.45 (726.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,996.80 (4,996.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32,824.12 (32,824.12)
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 7470 - Rental of Space0.00 79,920.00 (79,920.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,133.42 (13,133.42)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 24,303.60 (24,303.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,171.50 (9,171.50)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,025.30 (2,025.30)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,840.00 (4,840.00)
 Total273,210.945,492,117.31(5,218,906.37)