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Activity by Object
Agency 234 - Court of Appeals - Fourteenth Court of Appeals District
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees60,810.00 0.00 60,810.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records335.00 0.00 335.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services212,724.56 0.00 212,724.56
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund5.00 0.00 5.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(3,680.00) 0.00 (3,680.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,795.08 0.00 10,795.08
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party24,223.00 0.00 24,223.00
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 2,956,111.59 (2,956,111.59)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 183,667.00 (183,667.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 58,199.87 (58,199.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,089.23 (5,089.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 502,694.14 (502,694.14)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,780.96 (14,780.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 391,103.56 (391,103.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 41,686.42 (41,686.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 313,617.74 (313,617.74)
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 1,221.19 (1,221.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9.00 (9.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,716.00 (1,716.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 179.96 (179.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 257.06 (257.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 980.77 (980.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,556.00 (15,556.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 579.00 (579.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,637.31 (8,637.31)
Manual of Accounts All fiscal years 7211 - Awards0.00 386.17 (386.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,382.50 (3,382.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 377.80 (377.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,999.40 (1,999.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 413.43 (413.43)
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 1,446.47 (1,446.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,057.24 (8,057.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,416.92 (4,416.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 46,197.15 (46,197.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,220.00 (5,220.00)
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 2,438.10 (2,438.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,949.34 (10,949.34)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 65,408.01 (65,408.01)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 925.30 (925.30)
 Total306,137.946,126,481.67(5,820,343.73)