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Activity by Object
Agency 228 - Court of Appeals - Eighth Court of Appeals District
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 3704 - Court Costs250.00 0.00 250.00
Manual of Accounts All fiscal years 3711 - Judicial Fees17,850.00 0.00 17,850.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records170.00 0.00 170.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services27,745.00 0.00 27,745.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,933.70 0.00 6,933.70
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(275.00) 0.00 (275.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers66,620.23 0.00 66,620.23
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 414,999.84 (414,999.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 764,941.91 (764,941.91)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,250.00 (19,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,740.00 (19,740.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 119,546.14 (119,546.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 95,263.12 (95,263.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 83,281.86 (83,281.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,583.96 (9,583.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,621.80 (5,621.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 383.00 (383.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,609.69 (2,609.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 385.39 (385.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,662.99 (1,662.99)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 279.04 (279.04)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 49.50 (49.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (3.45) 3.45
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,968.25 (3,968.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 977.00 (977.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 262.75 (262.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,283.90 (10,283.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 268.40 (268.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,379.95 (5,379.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,071.28 (8,071.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15.20 (15.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,070.94 (1,070.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,441.44 (2,441.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,524.00 (1,524.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,947.40 (7,947.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 370.40 (370.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,263.00 (4,263.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,429.20 (2,429.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,278.00 (2,278.00)
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 13,191.57 (13,191.57)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 296.28 (296.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,241.72 (2,241.72)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 292.49 (292.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 262.53 (262.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 179.98 (179.98)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 435.59 (435.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 577.32 (577.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,713.38 (1,713.38)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 66,620.23 (66,620.23)
 Total119,293.931,680,516.99(1,561,223.06)