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Activity by Object
Agency 234 - Court of Appeals - Fourteenth Court of Appeals District
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees64,750.00 0.00 64,750.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records692.50 0.00 692.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services203,797.47 0.00 203,797.47
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,103.60 0.00 11,103.60
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party30,286.80 0.00 30,286.80
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In925.30 0.00 925.30
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 2,944,693.44 (2,944,693.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 157,000.00 (157,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 51,939.40 (51,939.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,376.08 (7,376.08)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 496,097.03 (496,097.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,684.00 (14,684.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 367,337.43 (367,337.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 42,107.01 (42,107.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 312,103.82 (312,103.82)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,228.29 (1,228.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 217.10 (217.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,818.81 (1,818.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,744.00 (16,744.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,175.00 (1,175.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 15,628.96 (15,628.96)
Manual of Accounts All fiscal years 7211 - Awards0.00 104.37 (104.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,140.00 (1,140.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,374.75 (2,374.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 221.37 (221.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,321.86 (2,321.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,353.89 (7,353.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,495.62 (2,495.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,116.92 (3,116.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,831.34 (1,831.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 35,942.28 (35,942.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,245.00 (1,245.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 42,983.69 (42,983.69)
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 39,960.00 (39,960.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.16 (1.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 66,551.79 (66,551.79)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,103.60 (11,103.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 54,242.23 (54,242.23)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 925.30 (925.30)
 Total311,555.676,099,804.58(5,788,248.91)