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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 Comptroller0.00 20,682.00 (20,682.00)
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 Pay0.00 154,130.00 (154,130.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 574,971.11 (574,971.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 72,431.79 (72,431.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,265.80 (21,265.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 472,023.45 (472,023.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 239,372.75 (239,372.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 195,653.62 (195,653.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 586.96 (586.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,559.78 (1,559.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,619,999.05 (2,619,999.05)
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 Services0.00 123,789.08 (123,789.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,266.00 (5,266.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16.90 (16.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 135,070.93 (135,070.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 553,597.49 (553,597.49)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 63,993.02 (63,993.02)
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)
 Total20,161.354,346,743.50(4,326,582.15)