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Activity by Object
Agency 234 - Court of Appeals - Fourteenth Court of Appeals District
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees56,985.00 0.00 56,985.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records42.00 0.00 42.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services235,458.70 0.00 235,458.70
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party17,986.60 0.00 17,986.60
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,496,799.72 (1,496,799.72)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,025,858.59 (3,025,858.59)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 239,850.00 (239,850.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 62,870.00 (62,870.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,244.55 (19,244.55)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 497,578.85 (497,578.85)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,127.74 (15,127.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 354,669.68 (354,669.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 44,055.90 (44,055.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 344,995.83 (344,995.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 287.36 (287.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13.20 (13.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,793.00 (15,793.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,745.93 (10,745.93)
Manual of Accounts All fiscal years 7211 - Awards0.00 139.85 (139.85)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,445.00 (1,445.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 406.22 (406.22)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 547.50 (547.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 122.43 (122.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 136.60 (136.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,902.68 (5,902.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 74.07 (74.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 433.30 (433.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,124.39 (11,124.39)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,850.00 (1,850.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 52,104.60 (52,104.60)
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 3,162.80 (3,162.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 29,345.61 (29,345.61)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 24,164.05 (24,164.05)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,879.50 (3,879.50)
 Total310,472.306,305,769.53(5,995,297.23)