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Activity by Object
Agency 232 - Court of Appeals - Twelfth Court of Appeals District
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees10,270.00 0.00 10,270.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,700.00 0.00 1,700.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,152.76 0.00 3,152.76
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,650.00) 0.00 (1,650.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers33,945.82 0.00 33,945.82
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 Employees0.00 638,983.56 (638,983.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 93,296.40 (93,296.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 70,602.71 (70,602.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 70,117.51 (70,117.51)
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 Fares0.00 115.49 (115.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,919.79 (3,919.79)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,312.00 (5,312.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 799.90 (799.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,358.38 (2,358.38)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,713.00 (3,713.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 243.75 (243.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,524.70 (4,524.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,078.17 (1,078.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,788.20 (8,788.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,757.62 (19,757.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,967.73 (1,967.73)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,392.50 (1,392.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,232.00 (5,232.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,446.75 (8,446.75)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,190.25 (3,190.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,638.54 (8,638.54)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,141.39 (2,141.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,539.94 (4,539.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,101.62 (1,101.62)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 31,315.89 (31,315.89)
 Total47,418.581,347,150.15(1,299,731.57)