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Activity by Object
Agency 232 - Court of Appeals - Twelfth Court of Appeals District
Fiscal Year 2026
September 1, 2025 - August 31, 2026

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 Fees11,625.00 0.00 11,625.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund40.00 0.00 40.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,987.50 0.00 4,987.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 694,052.01 (694,052.01)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,452,633.62 (1,452,633.62)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 76,500.00 (76,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,365.04 (41,365.04)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,287.32 (6,287.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 273,353.14 (273,353.14)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,263.31 (7,263.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 126,610.21 (126,610.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,128.21 (21,128.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 166,048.19 (166,048.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26.49 (26.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,151.48 (7,151.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 200.90 (200.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 723.95 (723.95)
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 Conferences0.00 255.00 (255.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,652.16 (11,652.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,006.69 (1,006.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 601.90 (601.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,260.67 (17,260.67)
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 Distance0.00 358.91 (358.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,198.57 (2,198.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 66.00 (66.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.09 (0.09)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,425.60 (1,425.60)
 Total16,652.502,908,402.71(2,891,750.21)