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Activity by Object
Agency 234 - Court of Appeals - Fourteenth Court of Appeals District
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees54,620.00 0.00 54,620.00
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/Services0.00 105,460.45 (105,460.45)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,785.24 0.00 6,785.24
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party15,944.00 0.00 15,944.00
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 1,484,699.74 (1,484,699.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,944,131.76 (2,944,131.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,896,439.61 (1,896,439.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 66,440.00 (66,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,133.22 (29,133.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 99,642.31 (99,642.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 191,259.43 (191,259.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,953.24 (10,953.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,618.85 (2,618.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,474.43 (1,474.43)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,800.00 (15,800.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,749.04 (8,749.04)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,602.51 (4,602.51)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,883.82 (1,883.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 164.12 (164.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,527.05 (12,527.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 964.95 (964.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,809.00 (12,809.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 337,510.87 (337,510.87)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,861.89 (10,861.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,073.40 (3,073.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,040.98 (9,040.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 29,000.00 (29,000.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 32,522.48 (32,522.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 64.50 (64.50)
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 35,454.74 (35,454.74)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 616.84 (616.84)
 Total78,115.0812,577,575.78(12,499,460.70)