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Agency 232 - Court of Appeals - Twelfth Court of Appeals District
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 3704 - Court Costs50.00 0.00 50.00
Manual of Accounts All fiscal years 3710 - Court Fines500.00 0.00 500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees12,200.00 0.00 12,200.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,513.32 0.00 12,513.32
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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 414,999.84 (414,999.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 800,124.17 (800,124.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,320.00 (17,320.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 77,120.05 (77,120.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 78,944.97 (78,944.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,899.83 (10,899.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 86,599.62 (86,599.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,901.20 (1,901.20)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 654.00 (654.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 385.38 (385.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,321.28 (2,321.28)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 735.00 (735.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,620.00 (1,620.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,596.35 (8,596.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 503.71 (503.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,011.70 (5,011.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,346.59 (4,346.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,940.74 (12,940.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 104.85 (104.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,216.87 (8,216.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,371.96 (5,371.96)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,086.82 (1,086.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,609.43 (3,609.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,872.00 (1,872.00)
 Total24,763.321,548,495.94(1,523,732.62)