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Activity by Object
Agency 232 - Court of Appeals - Twelfth Court of Appeals District
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees9,105.00 0.00 9,105.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,138.90 0.00 6,138.90
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 1,095,374.81 (1,095,374.81)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,731.48 (22,731.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 178,650.65 (178,650.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,476.89 (5,476.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 129,152.81 (129,152.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,538.99 (15,538.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 116,640.48 (116,640.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 916.00 (916.00)
Manual of Accounts All fiscal years 7276 - Communication Services1,907.09 0.00 1,907.09
Manual of Accounts All fiscal years 7300 - Consumables612,280.20 0.00 612,280.20
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,080.95 (16,080.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,489.51 (6,489.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,496.92 (2,496.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 854.59 (854.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,626.37 (3,626.37)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments805,399.97 0.00 805,399.97
 Total1,216,980,238.492,083,635.181,214,896,603.31