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Activity by Object
Agency 234 - Court of Appeals - Fourteenth Court of Appeals District
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees60,130.00 0.00 60,130.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records182.00 0.00 182.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services196,278.91 0.00 196,278.91
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(800.00) 0.00 (800.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,402.08 0.00 7,402.08
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party15,862.00 0.00 15,862.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In616.84 0.00 616.84
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,473,658.08 (1,473,658.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,979,012.19 (2,979,012.19)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 809.88 (809.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 69,190.68 (69,190.68)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,042.22 (21,042.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 518,344.88 (518,344.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,894.64 (14,894.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 356,188.46 (356,188.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 43,482.82 (43,482.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 323,420.34 (323,420.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 804.46 (804.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 56.70 (56.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 611.69 (611.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,465.86 (14,465.86)
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 8,741.29 (8,741.29)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,095.85 (3,095.85)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 344.48 (344.48)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,170.00 (1,170.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 277.88 (277.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,239.80 (1,239.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,570.69 (1,570.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,731.15 (3,731.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,195.00 (2,195.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 48,334.92 (48,334.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 39,960.00 (39,960.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,189.28 (3,189.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 73,649.85 (73,649.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,402.08 (7,402.08)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 40,110.05 (40,110.05)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 616.84 (616.84)
 Total279,671.836,055,986.64(5,776,314.81)