Activity by Object
Agency 232 - Court of Appeals - Twelfth Court of Appeals District
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 3704 - Court Costs50.00 0.00 50.00
Manual of Accounts All fiscal years 3711 - Judicial Fees10,466.00 0.00 10,466.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(320.00) 0.00 (320.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,980.84 0.00 6,980.84
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 414,999.84 (414,999.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 832,042.91 (832,042.91)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 88,800.00 (88,800.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,480.00 (17,480.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 81,909.11 (81,909.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 85,493.43 (85,493.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,470.47 (12,470.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 96,600.17 (96,600.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 881.50 (881.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 118.10 (118.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 (60.00) 60.00
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,070.00 (1,070.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,291.05 (11,291.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 483.62 (483.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,692.00 (5,692.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,600.97 (7,600.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,903.80 (4,903.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27,680.97 (27,680.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,635.00 (5,635.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 906.65 (906.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,665.23 (3,665.23)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,397.69 (2,397.69)
 Total17,176.841,706,032.09(1,688,855.25)