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Agency 232 - Court of Appeals - Twelfth Court of Appeals District
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Costs(575.00) 0.00 (575.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees9,260.00 0.00 9,260.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,036.68 0.00 6,036.68
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers31,804.51 0.00 31,804.51
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 414,999.84 (414,999.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 793,185.40 (793,185.40)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 65,000.00 (65,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,020.00 (17,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,292.77 (15,292.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 124,878.99 (124,878.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 86,725.92 (86,725.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 92,414.90 (92,414.90)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,365.83 (4,365.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 476.17 (476.17)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 386.00 (386.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 52.98 (52.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 194.48 (194.48)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,523.58 (2,523.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,988.00 (12,988.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 203.00 (203.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 365.97 (365.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,417.92 (7,417.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,047.42 (21,047.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 50.63 (50.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,046.62 (9,046.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,836.60 (5,836.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,017.17 (1,017.17)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,820.33 (1,820.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,374.28 (2,374.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.70 (1.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22.00 (22.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,614.51 (1,614.51)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 31,804.51 (31,804.51)
 Total46,526.191,719,107.52(1,672,581.33)