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Activity by Object
Agency 228 - Court of Appeals - Eighth Court of Appeals District
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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(352.00) 0.00 (352.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees15,997.00 0.00 15,997.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records71.00 0.00 71.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services28,005.00 0.00 28,005.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,475.28 0.00 10,475.28
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers46,581.10 0.00 46,581.10
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 Employees0.00 831,758.66 (831,758.66)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,434.20 (3,434.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 32,500.00 (32,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,520.42 (25,520.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,293.46 (2,293.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 120,935.63 (120,935.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 621.59 (621.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 112,481.70 (112,481.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 91,662.86 (91,662.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,564.19 (8,564.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,201.78 (10,201.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 306.14 (306.14)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,948.98 (1,948.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 369.02 (369.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,210.00 (1,210.00)
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 3,196.00 (3,196.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 182.45 (182.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,995.83 (1,995.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,695.78 (12,695.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 447.20 (447.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,959.15 (10,959.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,089.87 (1,089.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,265.62 (7,265.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,934.91 (5,934.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 118.60 (118.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 169.51 (169.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,088.29 (1,088.29)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,218.88 (4,218.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,130.28 (6,130.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 704.95 (704.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,235.00 (4,235.00)
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 12,450.15 (12,450.15)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 259.45 (259.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,048.99 (2,048.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 751.22 (751.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 99.99 (99.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,225.65 (1,225.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,545.00 (1,545.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,712.84 (1,712.84)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 46,581.10 (46,581.10)
 Total100,777.381,786,285.40(1,685,508.02)