| 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 2024
September 1, 2023 - June 30, 2024

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 Fees8,790.00 0.00 8,790.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(37.50) 0.00 (37.50)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,492.50 0.00 3,492.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 464,500.00 (464,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 979,755.75 (979,755.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,085.00 (29,085.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 182,148.02 (182,148.02)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,898.64 (4,898.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 106,772.29 (106,772.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,367.69 (14,367.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 104,199.76 (104,199.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 44.71 (44.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,729.65 (1,729.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 555.60 (555.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,374.76 (4,374.76)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 196.04 (196.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,443.00 (2,443.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,550.00 (1,550.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,082.62 (14,082.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 518.42 (518.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,184.78 (2,184.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 25,285.35 (25,285.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 166.50 (166.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 524.35 (524.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,612.42 (2,612.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 363.00 (363.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,647.93 (1,647.93)
 Total12,245.001,944,156.28(1,931,911.28)