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Activity by Object
Agency 232 - Court of Appeals - Twelfth Court of Appeals District
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fines1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3711 - Judicial Fees12,710.00 0.00 12,710.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,700.00 0.00 2,700.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,852.97 0.00 5,852.97
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,000.00) 0.00 (1,000.00)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,425.00) 0.00 (2,425.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers47,071.30 0.00 47,071.30
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 370,120.70 (370,120.70)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 712,362.76 (712,362.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 20,300.00 (20,300.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,300.00 (12,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,380.37 (3,380.37)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 107,815.41 (107,815.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 78,187.41 (78,187.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 80,065.74 (80,065.74)
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 Fares0.00 421.45 (421.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,625.48 (3,625.48)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,363.49 (3,363.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 743.69 (743.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,204.00 (2,204.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 760.72 (760.72)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,205.00 (2,205.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 358.00 (358.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 309.31 (309.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 527.38 (527.38)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,667.12 (4,667.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,030.43 (1,030.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,627.61 (4,627.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,005.58 (7,005.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,400.08 (17,400.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,131.11 (1,131.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,291.94 (19,291.94)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 (2,839.00) 2,839.00
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,400.90 (9,400.90)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,894.84 (1,894.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,720.95 (4,720.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 537.60 (537.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,457.66 (1,457.66)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 47,071.30 (47,071.30)
 Total65,909.271,520,676.47(1,454,767.20)