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Activity by Object
Agency 232 - Court of Appeals - Twelfth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - August 31, 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 Fees10,232.50 0.00 10,232.50
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund17.50 0.00 17.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,071.24 0.00 5,071.24
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 557,400.00 (557,400.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,345,884.60 (1,345,884.60)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 127,000.00 (127,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,790.00 (35,790.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 236,821.76 (236,821.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,729.56 (6,729.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 125,008.73 (125,008.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,032.63 (19,032.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 150,539.18 (150,539.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 381.71 (381.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,848.80 (1,848.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 547.79 (547.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,226.26 (6,226.26)
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 2,887.00 (2,887.00)
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 16,047.12 (16,047.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 61.44 (61.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,135.77 (2,135.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 34,371.61 (34,371.61)
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 Distance0.00 715.52 (715.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,548.45 (3,548.45)
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 1,824.66 (1,824.66)
 Total15,321.242,679,474.73(2,664,153.49)