| 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 2004
September 1, 2003 - August 31, 2004

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 Fees10,245.50 0.00 10,245.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,425.00 0.00 1,425.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,985.79 0.00 2,985.79
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,425.00) 0.00 (1,425.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers28,661.02 0.00 28,661.02
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 322,549.92 (322,549.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 631,375.33 (631,375.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,900.00 (5,900.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 91,914.88 (91,914.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 63,888.96 (63,888.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 68,328.03 (68,328.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,284.53 (2,284.53)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,670.18 (2,670.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 399.76 (399.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,386.60 (1,386.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,911.00 (2,911.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 424.00 (424.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,971.35 (1,971.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,684.03 (4,684.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,506.31 (1,506.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,800.00 (5,800.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,093.11 (19,093.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,471.62 (22,471.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,524.24 (4,524.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 334.67 (334.67)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 11,587.20 (11,587.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,358.80 (6,358.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,676.10 (1,676.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,690.90 (4,690.90)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8.99 (8.99)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,353.66 (2,353.66)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 31,290.95 (31,290.95)
 Total41,892.311,317,012.56(1,275,120.25)