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Activity by Object
Agency 228 - Court of Appeals - Eighth Court of Appeals District
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees16,900.00 0.00 16,900.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records244.00 0.00 244.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services27,170.00 0.00 27,170.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,375.00 0.00 3,375.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,599.15 0.00 10,599.15
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,325.00) 0.00 (3,325.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers67,457.14 0.00 67,457.14
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 384,183.20 (384,183.20)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 732,171.45 (732,171.45)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,000.00 (14,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,120.00 (17,120.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 112,085.84 (112,085.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 94,653.41 (94,653.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 82,727.80 (82,727.80)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,610.82 (10,610.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,835.98 (7,835.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 379.28 (379.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,936.22 (1,936.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 508.76 (508.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 480.02 (480.02)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 22.47 (22.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,366.40 (1,366.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 89.96 (89.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 62.25 (62.25)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (39.06) 39.06
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,279.25 (2,279.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 205.50 (205.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 676.39 (676.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,400.00 (5,400.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 538.49 (538.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 943.81 (943.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,209.34 (10,209.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 116.10 (116.10)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 318.31 (318.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,742.30 (1,742.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 134.76 (134.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,504.65 (2,504.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 120.88 (120.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 59.95 (59.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,869.50 (2,869.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 390.45 (390.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,700.59 (11,700.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 269.48 (269.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,218.88 (2,218.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 261.00 (261.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,942.58 (1,942.58)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3.81 (3.81)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 67,457.14 (67,457.14)
 Total122,420.291,579,207.96(1,456,787.67)