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Agency 232 - Court of Appeals - Twelfth Court of Appeals District
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Costs(400.00) 0.00 (400.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees9,310.50 0.00 9,310.50
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense320.00 0.00 320.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,137.07 0.00 10,137.07
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 460,374.84 (460,374.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 924,046.99 (924,046.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,520.00 (18,520.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 137,406.11 (137,406.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,151.18 (4,151.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 91,292.83 (91,292.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,599.23 (13,599.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 100,546.87 (100,546.87)
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 - Mileage0.00 360.47 (360.47)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 286.00 (286.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 105.42 (105.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 191.00 (191.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 255.00 (255.00)
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 7,487.07 (7,487.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 42.89 (42.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,337.29 (3,337.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,166.08 (8,166.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,909.56 (14,909.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,856.20 (3,856.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 329.81 (329.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,108.48 (1,108.48)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,329.20 (2,329.20)
 Total19,367.571,797,867.10(1,778,499.53)