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Activity by Object
Agency 232 - Court of Appeals - Twelfth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - December 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 Fees4,095.00 0.00 4,095.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,764.00 0.00 2,764.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 185,800.00 (185,800.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 418,435.16 (418,435.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,870.00 (11,870.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 76,088.54 (76,088.54)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,092.20 (2,092.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 42,806.81 (42,806.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,042.31 (6,042.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 42,128.23 (42,128.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 221.86 (221.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 735.80 (735.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 279.00 (279.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,192.82 (2,192.82)
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 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 - Consumables0.00 501.34 (501.34)
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)
 Total6,859.00807,275.27(800,416.27)