| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 232 - Court of Appeals - Twelfth Court of Appeals District
Fiscal Year 2021
September 1, 2020 - August 31, 2021

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3711 - Judicial Fees6,490.00 0.00 6,490.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,223.00 0.00 7,223.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 541,999.92 (541,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,052,714.21 (1,052,714.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 86,000.00 (86,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 37,590.00 (37,590.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,856.03 (10,856.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 186,868.92 (186,868.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,263.57 (5,263.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 133,992.06 (133,992.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,887.50 (15,887.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 119,374.70 (119,374.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,369.08 (1,369.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 144.48 (144.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 34.64 (34.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26.70 (26.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 304.00 (304.00)
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 Conferences0.00 970.00 (970.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,828.00 (13,828.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,236.88 (10,236.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,871.02 (15,871.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,096.32 (17,096.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,465.07 (2,465.07)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 428.80 (428.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,026.93 (3,026.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 946.00 (946.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,887.47 (1,887.47)
 Total13,713.002,259,332.30(2,245,619.30)