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Agency 228 - Court of Appeals - Eighth Court of Appeals District
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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(225.00) 0.00 (225.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees14,490.00 0.00 14,490.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records30.00 0.00 30.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services27,705.00 0.00 27,705.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,182.24 0.00 17,182.24
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,346.02 0.00 11,346.02
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,375.52 0.00 1,375.52
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 Employees0.00 770,876.03 (770,876.03)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 18,336.09 (18,336.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 62,500.00 (62,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,442.32 (25,442.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 72,743.33 (72,743.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,191.85 (1,191.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 105,403.45 (105,403.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,515.19 (11,515.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 90,756.38 (90,756.38)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,161.16 (6,161.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,173.55 (7,173.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,281.16 (1,281.16)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,065.31 (2,065.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 418.27 (418.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,433.39 (2,433.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 950.40 (950.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,149.08 (4,149.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 372.47 (372.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,236.00 (3,236.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,725.00 (1,725.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 168.00 (168.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 758.21 (758.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,257.86 (14,257.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 407.97 (407.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,037.20 (4,037.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,590.88 (5,590.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 43.59 (43.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 793.89 (793.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,312.14 (2,312.14)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 666.20 (666.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,719.88 (2,719.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,599.98 (1,599.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,253.00 (1,253.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,015.25 (5,015.25)
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 13,769.49 (13,769.49)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 341.34 (341.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,436.43 (1,436.43)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,249.22 (1,249.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 204.00 (204.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,470.00 (1,470.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 17,182.24 (17,182.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,539.65 (1,539.65)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,375.52 (1,375.52)
 Total71,903.781,688,342.21(1,616,438.43)