Activity by Object
Agency 232 - Court of Appeals - Twelfth Court of Appeals District
Fiscal Year 2009
September 1, 2008 - August 31, 2009

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
Download to Excel
Manual of Accounts All fiscal years 3704 - Court Costs200.00 0.00 200.00
Manual of Accounts All fiscal years 3711 - Judicial Fees11,345.00 0.00 11,345.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,894.87 0.00 5,894.87
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers45,942.10 0.00 45,942.10
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 414,995.88 (414,995.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 758,840.87 (758,840.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,340.00 (17,340.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 119,658.82 (119,658.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 79,774.32 (79,774.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 82,635.78 (82,635.78)
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 Fares0.00 243.01 (243.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,075.99 (4,075.99)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,097.23 (2,097.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 405.14 (405.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,585.16 (2,585.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,110.00 (2,110.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,342.00 (2,342.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 191.95 (191.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,680.75 (13,680.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,458.90 (1,458.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 486.01 (486.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,384.23 (13,384.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,095.62 (14,095.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,859.94 (1,859.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 147.98 (147.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,070.50 (20,070.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,720.52 (10,720.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,822.02 (2,822.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,077.06 (4,077.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,914.58 (7,914.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,495.90 (1,495.90)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 45,942.10 (45,942.10)
 Total63,381.971,636,644.70(1,573,262.73)