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Agency 228 - Court of Appeals - Eighth Court of Appeals District
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees14,585.00 0.00 14,585.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records404.00 0.00 404.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services27,000.00 0.00 27,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,170.59 0.00 8,170.59
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 464,499.84 (464,499.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,013,161.89 (1,013,161.89)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,383.70 (15,383.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 72,000.00 (72,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,351.48 (27,351.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,164.50 (4,164.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 161,015.62 (161,015.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 495.51 (495.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,528.96 (4,528.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 131,119.09 (131,119.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,598.69 (14,598.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 113,961.85 (113,961.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,879.20 (4,879.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 940.88 (940.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,222.60 (1,222.60)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,678.47 (1,678.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 382.74 (382.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 701.92 (701.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 553.53 (553.53)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 163.54 (163.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 66.69 (66.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,929.00 (1,929.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 187.50 (187.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,933.88 (17,933.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 599.00 (599.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 47.33 (47.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,418.60 (4,418.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,847.08 (13,847.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,986.04 (2,986.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,717.20 (1,717.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 503.52 (503.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,802.90 (3,802.90)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 79.87 (79.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,221.05 (1,221.05)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,286.06 (1,286.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 52.00 (52.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,594.32 (1,594.32)
 Total50,159.592,085,241.05(2,035,081.46)