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Activity by Object
Agency 228 - Court of Appeals - Eighth Court of Appeals District
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees15,190.00 0.00 15,190.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records209.00 0.00 209.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services27,392.81 0.00 27,392.81
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,125.00 0.00 3,125.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,573.40 0.00 12,573.40
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,975.00) 0.00 (2,975.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers54,521.30 0.00 54,521.30
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 Employees0.00 781,719.01 (781,719.01)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,511.60 (2,511.60)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,118.47 (2,118.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,250.00 (12,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,960.00 (9,960.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 118,243.70 (118,243.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 93,520.92 (93,520.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 88,108.31 (88,108.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,637.68 (11,637.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,159.34 (5,159.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 870.99 (870.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 163.69 (163.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 581.12 (581.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 524.90 (524.90)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 426.00 (426.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 61.54 (61.54)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (34.80) 34.80
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,222.50 (1,222.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,110.00 (1,110.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,400.00 (8,400.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,256.17 (1,256.17)
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 5,597.90 (5,597.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,302.91 (12,302.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 714.64 (714.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,740.04 (1,740.04)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,900.81 (7,900.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,274.71 (2,274.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,789.90 (3,789.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,664.61 (6,664.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 430.80 (430.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,261.27 (13,261.27)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 223.47 (223.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,836.80 (2,836.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,219.24 (34,219.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,586.83 (3,586.83)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 438.80 (438.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,264.00 (4,264.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 59,999.48 (59,999.48)
 Total110,036.511,736,342.23(1,626,305.72)