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Agency 232 - Court of Appeals - Twelfth Court of Appeals District
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees10,136.50 0.00 10,136.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,568.81 0.00 5,568.81
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,575.00 0.00 1,575.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,400.00) 0.00 (1,400.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers31,769.57 0.00 31,769.57
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 264,985.45 (264,985.45)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 682,449.03 (682,449.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,400.00 (10,400.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,380.00 (5,380.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 86,284.58 (86,284.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 68,826.50 (68,826.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 68,142.39 (68,142.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,225.12 (5,225.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,157.07 (4,157.07)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,265.90 (4,265.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 697.80 (697.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,582.66 (2,582.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 52.36 (52.36)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,528.30 (2,528.30)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,685.00 (2,685.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 247.00 (247.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 59.95 (59.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 64.51 (64.51)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,282.93 (1,282.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,659.32 (4,659.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 33.25 (33.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,380.29 (1,380.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,200.00 (5,200.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,883.17 (7,883.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,049.18 (21,049.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,444.50 (21,444.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 388.16 (388.16)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 533.69 (533.69)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 13,617.74 (13,617.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,862.16 (6,862.16)
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 1,759.18 (1,759.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,357.91 (4,357.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 303.08 (303.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,195.86 (4,195.86)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 31,769.57 (31,769.57)
 Total47,649.881,336,443.61(1,288,793.73)