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Activity by Object
Agency 232 - Court of Appeals - Twelfth Court of Appeals District
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 3710 - Court Fines500.00 0.00 500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees12,600.50 0.00 12,600.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,750.00 0.00 2,750.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,889.26 0.00 5,889.26
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,825.00) 0.00 (2,825.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers42,266.98 0.00 42,266.98
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 405,530.58 (405,530.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 709,348.93 (709,348.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,660.00 (12,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,310.97 (5,310.97)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 114,152.64 (114,152.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 82,125.32 (82,125.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 79,080.64 (79,080.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 226.14 (226.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,931.32 (5,931.32)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,454.34 (4,454.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 572.51 (572.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,258.30 (4,258.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,844.00 (5,844.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 271.00 (271.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,372.15 (1,372.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,768.69 (4,768.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 724.89 (724.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,289.46 (13,289.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,764.64 (7,764.64)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 75.85 (75.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,120.38 (1,120.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 494.17 (494.17)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,245.57 (2,245.57)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,636.30 (21,636.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,064.81 (8,064.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,450.56 (2,450.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,351.15 (4,351.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,364.55 (1,364.55)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 42,266.98 (42,266.98)
 Total60,681.741,553,419.28(1,492,737.54)