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Activity by Object
Agency 232 - Court of Appeals - Twelfth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - April 30, 2025

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 Fees6,347.50 0.00 6,347.50
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(57.50) 0.00 (57.50)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,472.00 0.00 4,472.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 377,547.00 (377,547.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 882,159.88 (882,159.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,760.00 (23,760.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 156,448.50 (156,448.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,410.88 (4,410.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 84,086.77 (84,086.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,537.47 (12,537.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 91,455.76 (91,455.76)
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 7201 - Membership Dues0.00 150.00 (150.00)
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 6,934.48 (6,934.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 61.44 (61.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,554.32 (1,554.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,373.77 (17,373.77)
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 Distance0.00 359.54 (359.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,764.19 (1,764.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 132.00 (132.00)
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)
 Total10,762.001,670,047.24(1,659,285.24)