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Activity by Object
Agency 228 - Court of Appeals - Eighth Court of Appeals District
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees19,570.00 0.00 19,570.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records65.00 0.00 65.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services29,815.99 0.00 29,815.99
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,900.00 0.00 3,900.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,779.35 0.00 8,779.35
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 Transfers56,626.00 0.00 56,626.00
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 Employees0.00 771,528.58 (771,528.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,563.34 (4,563.34)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 20,781.64 (20,781.64)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 8,899.78 (8,899.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,300.00 (8,300.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 122,394.22 (122,394.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 89,313.26 (89,313.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 86,983.85 (86,983.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,295.46 (11,295.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,839.40 (8,839.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 804.66 (804.66)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,061.55 (4,061.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 960.64 (960.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,600.49 (3,600.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 206.26 (206.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 125.18 (125.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 504.00 (504.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 81.48 (81.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,809.69 (1,809.69)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,569.00 (3,569.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 121.00 (121.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 155.00 (155.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 551.80 (551.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,653.70 (1,653.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,533.42 (7,533.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 632.50 (632.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,686.55 (7,686.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,813.00 (10,813.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 110.62 (110.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9.00 (9.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,411.66 (1,411.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 903.19 (903.19)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,977.61 (1,977.61)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,165.63 (5,165.63)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,884.65 (2,884.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 253.99 (253.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,205.64 (17,205.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,643.39 (3,643.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,354.24 (10,354.24)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 476.50 (476.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,153.47 (1,153.47)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,304.30 (11,304.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 583.45 (583.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,086.06 (1,086.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 717.20 (717.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,115.85 (9,115.85)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 466.58 (466.58)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 464.15 (464.15)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 56,626.00 (56,626.00)
 Total114,881.341,740,182.51(1,625,301.17)