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Activity by Object
Agency 232 - Court of Appeals - Twelfth Court of Appeals District
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 3704 - Court Costs325.00 0.00 325.00
Manual of Accounts All fiscal years 3710 - Court Fines500.00 0.00 500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees11,955.00 0.00 11,955.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,870.29 0.00 8,870.29
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers44,853.88 0.00 44,853.88
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 414,999.51 (414,999.51)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 843,666.10 (843,666.10)
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 17,680.00 (17,680.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 127,017.36 (127,017.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 88,838.50 (88,838.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 91,008.35 (91,008.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,449.66 (4,449.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,558.02 (3,558.02)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,256.16 (3,256.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 508.56 (508.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,954.00 (1,954.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,510.00 (2,510.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,529.38 (2,529.38)
Manual of Accounts All fiscal years 7211 - Awards0.00 547.12 (547.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 424.53 (424.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,019.08 (15,019.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 456.44 (456.44)
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 80.00 (80.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,992.68 (8,992.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,682.57 (18,682.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,572.00 (2,572.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 536.11 (536.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,258.46 (15,258.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,003.92 (7,003.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,921.48 (2,921.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,098.80 (4,098.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,308.00 (11,308.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,606.06 (1,606.06)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 44,853.88 (44,853.88)
 Total66,004.171,759,520.73(1,693,516.56)