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Activity by Object
Agency 232 - Court of Appeals - Twelfth Court of Appeals District
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees8,515.00 0.00 8,515.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,079.30 0.00 4,079.30
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 Employees0.00 990,559.53 (990,559.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,091.48 (20,091.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 33,607.21 (33,607.21)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 166,846.50 (166,846.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,952.90 (4,952.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 122,878.84 (122,878.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,339.72 (14,339.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 105,424.11 (105,424.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 242.24 (242.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 66.46 (66.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 534.10 (534.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 38.00 (38.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,751.18 (1,751.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 840.46 (840.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 829.50 (829.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15.23 (15.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 98.00 (98.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 102.08 (102.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 379.90 (379.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,397.24 (3,397.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,572.29 (1,572.29)
 Total12,594.301,934,093.67(1,921,499.37)