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Activity by Object
Agency 232 - Court of Appeals - Twelfth Court of Appeals District
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 3710 - Court Fines1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3711 - Judicial Fees8,265.00 0.00 8,265.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,915.69 0.00 8,915.69
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,000.00) 0.00 (1,000.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 464,499.84 (464,499.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 947,884.77 (947,884.77)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 203,000.00 (203,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,754.32 (21,754.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 144,283.51 (144,283.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,658.31 (4,658.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 108,756.77 (108,756.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,658.37 (13,658.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 116,151.62 (116,151.62)
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 3,280.44 (3,280.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 894.02 (894.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,205.30 (7,205.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,145.00 (3,145.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 106.00 (106.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 79.00 (79.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,734.91 (15,734.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 71.12 (71.12)
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 6,021.03 (6,021.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,776.81 (17,776.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 136.00 (136.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 692.00 (692.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,316.98 (19,316.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,725.00 (5,725.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,237.53 (1,237.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,729.50 (3,729.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,025.99 (2,025.99)
 Total17,180.692,116,904.72(2,099,724.03)