| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 234 - Court of Appeals - Fourteenth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - August 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3711 - Judicial Fees65,420.00 0.00 65,420.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services171,847.24 0.00 171,847.24
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,823.00) 0.00 (1,823.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund10.00 0.00 10.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,296.40 0.00 7,296.40
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10.00) 0.00 (10.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,555,832.97 (1,555,832.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,857,488.45 (3,857,488.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 38,068.34 (38,068.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 312,500.00 (312,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 61,290.00 (61,290.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,306.77 (7,306.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 639,690.21 (639,690.21)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 19,478.34 (19,478.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 329,846.84 (329,846.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 51,444.25 (51,444.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 430,836.92 (430,836.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 456.14 (456.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,486.76 (1,486.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 575.68 (575.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,209.18 (4,209.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,747.00 (18,747.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,920.82 (10,920.82)
Manual of Accounts All fiscal years 7211 - Awards0.00 221.90 (221.90)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 813.41 (813.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,131.05 (2,131.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,332.29 (6,332.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,178.00 (13,178.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (575.00) 575.00
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,505.97 (12,505.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,240.16 (11,240.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 643.17 (643.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 47,215.15 (47,215.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,256.38 (3,256.38)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,445.35 (2,445.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,862.53 (4,862.53)
 Total242,740.647,448,552.75(7,205,812.11)