Activity by Object
Agency 234 - Court of Appeals - Fourteenth Court of Appeals District
Fiscal Year 2024
September 1, 2023 - October 31, 2023

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 Fees19,205.00 0.00 19,205.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund125.00 0.00 125.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,823.00 0.00 1,823.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,216.00 0.00 1,216.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 262,299.92 (262,299.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 555,326.24 (555,326.24)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 22,500.00 (22,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,485.00 (10,485.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 93,990.14 (93,990.14)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,776.60 (2,776.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 54,553.96 (54,553.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,762.76 (7,762.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 62,940.68 (62,940.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 212.22 (212.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 202.19 (202.19)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5.24 (5.24)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,971.00 (2,971.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 113.58 (113.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,388.42 (4,388.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,660.00 (6,660.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 542.34 (542.34)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,806.60 (3,806.60)
 Total22,369.001,092,433.05(1,070,064.05)