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Activity by Object
Agency 228 - Court of Appeals - Eighth Court of Appeals District
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees17,245.00 0.00 17,245.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records294.00 0.00 294.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services27,345.10 0.00 27,345.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,650.00 0.00 3,650.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,963.34 0.00 11,963.34
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 Transfers66,321.41 0.00 66,321.41
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 367,279.07 (367,279.07)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 712,093.18 (712,093.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,558.00 (12,558.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 45,000.00 (45,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,900.00 (9,900.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 106,919.93 (106,919.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 90,390.18 (90,390.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 81,568.86 (81,568.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,861.95 (10,861.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,924.15 (7,924.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 381.08 (381.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,836.14 (2,836.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 627.34 (627.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,100.76 (1,100.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 408.93 (408.93)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 387.00 (387.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 97.33 (97.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 33.60 (33.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 927.50 (927.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,060.00 (2,060.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,044.00 (1,044.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 532.00 (532.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,150.00 (6,150.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 989.76 (989.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,077.42 (8,077.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,356.59 (7,356.59)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,954.67 (1,954.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,041.00 (3,041.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,545.47 (17,545.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,387.07 (1,387.07)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,959.09 (3,959.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,570.75 (7,570.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,058.91 (6,058.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,698.81 (7,698.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,562.11 (7,562.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,306.40 (13,306.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 439.05 (439.05)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,836.12 (11,836.12)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 371.54 (371.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,157.76 (2,157.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,900.00 (4,900.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,485.00 (2,485.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,785.58 (1,785.58)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 52.53 (52.53)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,779.49 (3,779.49)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 60,843.23 (60,843.23)
 Total122,943.851,643,689.35(1,520,745.50)