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Agency 232 - Court of Appeals - Twelfth Court of Appeals District
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees8,045.00 0.00 8,045.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,087.00 0.00 7,087.00
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 1,053,993.95 (1,053,993.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,391.48 (21,391.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 174,588.92 (174,588.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,270.03 (5,270.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 142,948.45 (142,948.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,185.13 (15,185.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 108,971.00 (108,971.00)
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 - Mileage0.00 244.16 (244.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 36.96 (36.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 616.00 (616.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,004.00 (15,004.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,651.74 (1,651.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,429.68 (14,429.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,803.44 (8,803.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,663.88 (2,663.88)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 969.86 (969.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,978.66 (3,978.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.12 (1.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,566.92 (1,566.92)
 Total15,132.002,041,342.08(2,026,210.08)