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Activity by Object
Agency 232 - Court of Appeals - Twelfth Court of Appeals District
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees9,587.50 0.00 9,587.50
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(20.00) 0.00 (20.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,635.00 0.00 6,635.00
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 Positions0.00 550,983.30 (550,983.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,068,104.66 (1,068,104.66)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 61,000.00 (61,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,150.00 (38,150.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 189,667.16 (189,667.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,340.54 (5,340.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 125,661.97 (125,661.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,936.19 (15,936.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 120,707.79 (120,707.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 302.22 (302.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 147.00 (147.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,123.99 (1,123.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,475.00 (1,475.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,535.83 (13,535.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17.86 (17.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,410.33 (2,410.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,760.11 (24,760.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 333.00 (333.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 580.47 (580.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,739.58 (2,739.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 121.00 (121.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,341.70 (1,341.70)
 Total16,202.502,224,450.70(2,208,248.20)