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Activity by Object
Agency 234 - Court of Appeals - Fourteenth Court of Appeals District
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 3711 - Judicial Fees52,180.00 0.00 52,180.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records330.00 0.00 330.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services129,734.38 0.00 129,734.38
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,680.00 0.00 3,680.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense18,803.60 0.00 18,803.60
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party39,795.25 0.00 39,795.25
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 1,388,499.60 (1,388,499.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,580,770.75 (2,580,770.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 172,500.00 (172,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 48,100.22 (48,100.22)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,677.68 (18,677.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 407,592.31 (407,592.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,443.41 (12,443.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 329,235.41 (329,235.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 38,434.39 (38,434.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 289,121.87 (289,121.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,134.30 (5,134.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 333.42 (333.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,031.64 (1,031.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 208.63 (208.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,239.50 (1,239.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,507.00 (12,507.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,125.01 (7,125.01)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,178.13 (1,178.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 369.58 (369.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,882.72 (2,882.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 331.69 (331.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,481.45 (15,481.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,094.96 (10,094.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,383.52 (16,383.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,368.48 (2,368.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,597.14 (4,597.14)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,989.97 (4,989.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,799.65 (8,799.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 43,919.52 (43,919.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,176.00 (4,176.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,479.14 (4,479.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,903.60 (19,903.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 32,770.85 (32,770.85)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,025.30 (2,025.30)
 Total246,548.535,489,316.84(5,242,768.31)