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Agency 232 - Court of Appeals - Twelfth Court of Appeals District
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 Fees7,707.50 0.00 7,707.50
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 Party3,628.00 0.00 3,628.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 510,950.00 (510,950.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,080,547.37 (1,080,547.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 111,000.00 (111,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,017.50 (32,017.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 200,795.94 (200,795.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,402.58 (5,402.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 117,512.13 (117,512.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,840.13 (15,840.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 123,840.64 (123,840.64)
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 4,407.43 (4,407.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 264.33 (264.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,688.00 (2,688.00)
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 1,610.00 (1,610.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,564.50 (16,564.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,518.42 (1,518.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,614.02 (2,614.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,629.03 (29,629.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 249.75 (249.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 608.83 (608.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,048.23 (3,048.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 363.00 (363.00)
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 1,647.93 (1,647.93)
 Total11,298.002,265,610.72(2,254,312.72)