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Activity by Object
Agency 228 - Court of Appeals - Eighth Court of Appeals District
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Fees21,195.00 0.00 21,195.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records238.20 0.00 238.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services57,626.28 0.00 57,626.28
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,400.00 0.00 4,400.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,117.86 0.00 9,117.86
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,875.00) 0.00 (3,875.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers51,404.07 0.00 51,404.07
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 429,899.88 (429,899.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 658,402.13 (658,402.13)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,714.99 (8,714.99)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,141.33 (1,141.33)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 872.51 (872.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,320.00 (3,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,055.34 (1,055.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 113,908.97 (113,908.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 67,208.36 (67,208.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 75,055.11 (75,055.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,552.20 (11,552.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,838.82 (7,838.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 875.54 (875.54)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,296.48 (2,296.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 501.36 (501.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,706.54 (1,706.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 272.84 (272.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 169.24 (169.24)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 761.00 (761.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 69.53 (69.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 224.00 (224.00)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 231.12 (231.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (19.02) 19.02
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,563.75 (1,563.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,935.00 (5,935.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 79.00 (79.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,121.19 (1,121.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,688.45 (1,688.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,165.74 (9,165.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,999.68 (1,999.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,419.33 (7,419.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,629.01 (8,629.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 527.50 (527.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 313.89 (313.89)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,231.08 (2,231.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 141.00 (141.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,748.68 (9,748.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 310.00 (310.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 77.85 (77.85)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,682.25 (4,682.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 541.85 (541.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,974.96 (10,974.96)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 681.15 (681.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 909.13 (909.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 572.10 (572.10)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 (2,353.80) 2,353.80
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.69 (0.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30,703.14 (30,703.14)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,353.80 (2,353.80)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 47,177.93 (47,177.93)
 Total140,106.411,541,202.62(1,401,096.21)