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Activity by Object
Agency 234 - Court of Appeals - Fourteenth Court of Appeals District
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees63,200.00 0.00 63,200.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records149.00 0.00 149.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services180,881.42 0.00 180,881.42
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,252.48 0.00 9,252.48
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party28,451.89 0.00 28,451.89
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In771.04 0.00 771.04
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 2,965,056.34 (2,965,056.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 188,500.00 (188,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 61,733.36 (61,733.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 503,759.53 (503,759.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,824.99 (14,824.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 393,079.74 (393,079.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 43,098.96 (43,098.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 320,515.21 (320,515.21)
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 - Mileage0.00 503.59 (503.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 111.35 (111.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,585.49 (1,585.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,191.00 (15,191.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 249.00 (249.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,739.48 (8,739.48)
Manual of Accounts All fiscal years 7211 - Awards0.00 415.00 (415.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 515.00 (515.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 283.35 (283.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,584.12 (2,584.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 234.37 (234.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 193.12 (193.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,055.26 (2,055.26)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,196.00 (1,196.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 50,502.69 (50,502.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,044.00 (1,044.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 39,960.00 (39,960.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,824.70 (40,824.70)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,252.48 (9,252.48)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 50,878.93 (50,878.93)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 771.04 (771.04)
 Total282,705.836,110,685.14(5,827,979.31)