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Activity by Object
Agency 232 - Court of Appeals - Twelfth Court of Appeals District
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Fees12,940.00 0.00 12,940.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,247.34 0.00 2,247.34
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,500.00 0.00 2,500.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,750.00) 0.00 (2,750.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers35,425.56 0.00 35,425.56
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 Employees0.00 585,836.55 (585,836.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,480.00 (2,480.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 72,492.72 (72,492.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 60,679.22 (60,679.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 62,050.47 (62,050.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,241.74 (9,241.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,127.12 (1,127.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,074.93 (2,074.93)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 90.26 (90.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 544.22 (544.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,693.50 (3,693.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 40.53 (40.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2.50 (2.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,140.00 (2,140.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 538.00 (538.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,624.00 (1,624.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 524.87 (524.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,513.16 (4,513.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,159.38 (1,159.38)
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 Services0.00 249.00 (249.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,647.15 (10,647.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,131.73 (21,131.73)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 39.96 (39.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,036.56 (2,036.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 188.36 (188.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,778.90 (1,778.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 230.80 (230.80)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 12,000.24 (12,000.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,656.53 (6,656.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 192.29 (192.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,413.00 (5,413.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 288.31 (288.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,626.88 (18,626.88)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 33,314.71 (33,314.71)
 Total50,362.901,251,652.51(1,201,289.61)