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Activity by Object
Agency 232 - Court of Appeals - Twelfth Court of Appeals District
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees9,835.00 0.00 9,835.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,329.40 0.00 4,329.40
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 535,541.58 (535,541.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,081,078.07 (1,081,078.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 36,461.79 (36,461.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 48.91 (48.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 188,521.28 (188,521.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,405.39 (5,405.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 133,560.66 (133,560.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,116.48 (16,116.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 117,123.94 (117,123.94)
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 - Mileage0.00 259.84 (259.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 45.39 (45.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 414.50 (414.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,468.00 (6,468.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,059.61 (1,059.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,288.84 (4,288.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,389.72 (6,389.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,087.52 (1,087.52)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 396.17 (396.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,513.29 (1,513.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.64 (0.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,035.70 (2,035.70)
 Total14,164.402,138,844.18(2,124,679.78)