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Activity by Object
Agency 228 - Court of Appeals - Eighth Court of Appeals District
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees14,675.00 0.00 14,675.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records682.00 0.00 682.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services27,730.00 0.00 27,730.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,225.00 0.00 3,225.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,651.60 0.00 10,651.60
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,400.00) 0.00 (3,400.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers66,917.40 0.00 66,917.40
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 391,215.53 (391,215.53)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 748,073.24 (748,073.24)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 22,250.00 (22,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,580.00 (18,580.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 114,299.74 (114,299.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 93,569.00 (93,569.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 82,407.02 (82,407.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,669.54 (9,669.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,848.84 (4,848.84)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 524.94 (524.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 228.15 (228.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 863.99 (863.99)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 88.25 (88.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 111.00 (111.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 634.95 (634.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 95.97 (95.97)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 9.51 (9.51)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,354.25 (1,354.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 384.85 (384.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,364.00 (2,364.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,517.50 (1,517.50)
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 1,330.10 (1,330.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 443.50 (443.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,592.88 (4,592.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,471.08 (4,471.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 807.00 (807.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 490.98 (490.98)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,637.40 (4,637.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 384.32 (384.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,613.96 (3,613.96)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,625.00 (11,625.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,621.86 (10,621.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 988.33 (988.33)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,095.07 (3,095.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,314.49 (8,314.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 384.00 (384.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,962.42 (11,962.42)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 304.72 (304.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,131.54 (2,131.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 70.98 (70.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 299.99 (299.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 569.82 (569.82)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,695.01 (1,695.01)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,575.00 (1,575.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 66,917.40 (66,917.40)
 Total120,481.001,645,827.12(1,525,346.12)