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Activity by Object
Agency 228 - Court of Appeals - Eighth Court of Appeals District
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees17,565.00 0.00 17,565.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records52.00 0.00 52.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services27,840.00 0.00 27,840.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,628.64 0.00 9,628.64
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,300.21 0.00 12,300.21
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 Employees0.00 787,807.57 (787,807.57)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 429.53 (429.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 31,000.00 (31,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,107.92 (26,107.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 68,914.93 (68,914.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,173.63 (2,173.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 98,201.67 (98,201.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,967.93 (9,967.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 88,728.71 (88,728.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,845.60 (6,845.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,338.83 (3,338.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 636.83 (636.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 172.08 (172.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 748.89 (748.89)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 365.19 (365.19)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,174.00 (2,174.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 243.36 (243.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,068.00 (3,068.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29.59 (29.59)
Manual of Accounts All fiscal years 7211 - Awards0.00 297.41 (297.41)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 566.21 (566.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,578.91 (13,578.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 462.33 (462.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 380.50 (380.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,375.93 (7,375.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,993.46 (7,993.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 151.50 (151.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 957.83 (957.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 114.52 (114.52)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,872.20 (1,872.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,179.39 (2,179.39)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,258.00 (1,258.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,610.00 (2,610.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,305.44 (14,305.44)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 393.04 (393.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,564.95 (1,564.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 136.01 (136.01)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,247.61 (1,247.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.95 (1.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,253.12 (8,253.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,473.08 (1,473.08)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,704.00 (1,704.00)
 Total67,385.851,621,831.49(1,554,445.64)