| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 232 - Court of Appeals - Twelfth Court of Appeals District
Fiscal Year 2002
September 1, 2001 - August 31, 2002

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3711 - Judicial Fees12,055.00 0.00 12,055.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,299.25 0.00 6,299.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,325.00 0.00 2,325.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,425.00) 0.00 (2,425.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers35,513.65 0.00 35,513.65
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 308,873.29 (308,873.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 689,914.29 (689,914.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,160.00 (5,160.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 94,040.71 (94,040.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 70,435.86 (70,435.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 70,521.70 (70,521.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,134.30 (5,134.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,160.86 (4,160.86)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,429.71 (3,429.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 249.90 (249.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,321.63 (2,321.63)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,905.00 (2,905.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 264.00 (264.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 249.50 (249.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 269.85 (269.85)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (606.12) 606.12
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 870.00 (870.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,913.22 (1,913.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,521.45 (8,521.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,444.78 (1,444.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,735.50 (5,735.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,830.92 (9,830.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,792.92 (15,792.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16.61 (16.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,981.93 (15,981.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 596.55 (596.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,265.00 (1,265.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,740.25 (9,740.25)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 13,599.75 (13,599.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,401.66 (6,401.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,516.26 (1,516.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,821.53 (4,821.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 437.56 (437.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,548.11 (3,548.11)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 35,513.65 (35,513.65)
 Total53,767.901,400,242.13(1,346,474.23)