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Activity by Object
Agency 228 - Court of Appeals - Eighth Court of Appeals District
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Costs198.00 0.00 198.00
Manual of Accounts All fiscal years 3711 - Judicial Fees14,322.00 0.00 14,322.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records140.00 0.00 140.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services27,410.00 0.00 27,410.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,609.14 0.00 13,609.14
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers49,224.77 0.00 49,224.77
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 Employees0.00 793,996.11 (793,996.11)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,427.20 (21,427.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,154.84 (19,154.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 116,332.44 (116,332.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 106,255.03 (106,255.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 87,120.92 (87,120.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,205.13 (9,205.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,281.50 (4,281.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 982.27 (982.27)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,923.06 (3,923.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 375.38 (375.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 891.53 (891.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 828.80 (828.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 293.70 (293.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,078.39 (2,078.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 226.03 (226.03)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 13.80 (13.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,996.00 (2,996.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 354.65 (354.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 59.15 (59.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,316.42 (12,316.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 369.74 (369.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,044.00 (5,044.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,421.59 (7,421.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,425.30 (8,425.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 360.05 (360.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,154.34 (1,154.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,328.52 (1,328.52)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,318.41 (2,318.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,169.83 (3,169.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 955.97 (955.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 966.12 (966.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,792.25 (2,792.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 384.02 (384.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,004.40 (13,004.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 309.50 (309.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,395.27 (2,395.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 748.82 (748.82)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,225.74 (1,225.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,698.34 (1,698.34)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 49,224.77 (49,224.77)
 Total104,903.911,709,111.17(1,604,207.26)