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Activity by Object
Agency 232 - Court of Appeals - Twelfth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees2,395.00 0.00 2,395.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,633.00 0.00 2,633.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 139,350.00 (139,350.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 312,553.98 (312,553.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,897.50 (8,897.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 56,953.30 (56,953.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,562.78 (1,562.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 32,117.82 (32,117.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,519.02 (4,519.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 33,191.02 (33,191.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 81.86 (81.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 578.75 (578.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 171.00 (171.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,686.82 (1,686.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 301.00 (301.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 955.00 (955.00)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 674.19 (674.19)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 252.50 (252.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,378.16 (2,378.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 477.82 (477.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,874.85 (8,874.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 83.25 (83.25)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 170.95 (170.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 858.73 (858.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,865.20 (1,865.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,424.87 (1,424.87)
 Total5,028.00610,475.37(605,447.37)