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Activity by Object
Agency 228 - Court of Appeals - Eighth Court of Appeals District
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Costs(75.00) 0.00 (75.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees14,435.00 0.00 14,435.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records533.00 0.00 533.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services27,093.50 0.00 27,093.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,988.50 0.00 9,988.50
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers52,110.95 0.00 52,110.95
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 Employees0.00 765,808.95 (765,808.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 33,000.00 (33,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,560.00 (22,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,714.41 (21,714.41)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 119,279.09 (119,279.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 97,064.08 (97,064.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 86,568.37 (86,568.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,268.60 (10,268.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,625.65 (5,625.65)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,425.57 (2,425.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 314.18 (314.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 562.41 (562.41)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,279.99 (3,279.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 456.90 (456.90)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (10.20) 10.20
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,200.75 (3,200.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 87.75 (87.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 124.00 (124.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 946.08 (946.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,729.88 (11,729.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 362.88 (362.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 49.95 (49.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,156.04 (5,156.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,460.55 (4,460.55)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,017.29 (2,017.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,426.97 (1,426.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 249.99 (249.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 952.60 (952.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,613.26 (7,613.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (7,089.52) 7,089.52
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 655.20 (655.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,330.00 (1,330.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,563.55 (1,563.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,439.50 (4,439.50)
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 12,506.92 (12,506.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 360.03 (360.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,185.28 (2,185.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 532.52 (532.52)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 199.99 (199.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,217.67 (1,217.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,281.52 (4,281.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,600.23 (1,600.23)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 52,110.95 (52,110.95)
 Total104,085.951,703,978.67(1,599,892.72)