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Activity by Object
Agency 232 - Court of Appeals - Twelfth Court of Appeals District
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fines500.00 0.00 500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees9,680.00 0.00 9,680.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,981.35 0.00 9,981.35
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(500.00) 0.00 (500.00)
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 1,010,757.50 (1,010,757.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 40,500.00 (40,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,731.48 (20,731.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 170,421.57 (170,421.57)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,053.86 (5,053.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 136,731.96 (136,731.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,627.66 (14,627.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 107,003.17 (107,003.17)
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 - Mileage0.00 239.68 (239.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 53.59 (53.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 766.20 (766.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,428.00 (1,428.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,017.49 (13,017.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6.15 (6.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,614.10 (3,614.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,017.02 (22,017.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,625.48 (7,625.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,214.16 (4,214.16)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 706.58 (706.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,108.27 (3,108.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 84.80 (84.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,605.74 (1,605.74)
 Total19,661.352,029,991.16(2,010,329.81)