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Agency 234 - Court of Appeals - Fourteenth Court of Appeals District
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees72,260.00 0.00 72,260.00
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 -- Suspense2,282.00 0.00 2,282.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,340.70 0.00 9,340.70
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,311,499.60 (1,311,499.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,981,152.31 (2,981,152.31)
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 51,985.00 (51,985.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,892.86 (30,892.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 505,724.17 (505,724.17)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,905.90 (14,905.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 282,185.19 (282,185.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 41,269.99 (41,269.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 319,398.12 (319,398.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,882.56 (1,882.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 537.51 (537.51)
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 Lodging0.00 504.86 (504.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,164.00 (9,164.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 16,289.22 (16,289.22)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 584.10 (584.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 53.79 (53.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 227.16 (227.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,971.00 (1,971.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 39,432.84 (39,432.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 33,300.00 (33,300.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,712.60 (2,712.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,721.06 (4,721.06)
 Total84,007.705,672,943.84(5,588,936.14)