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Activity by Object
Agency 228 - Court of Appeals - Eighth Court of Appeals District
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees16,399.50 0.00 16,399.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records198.00 0.00 198.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services27,195.00 0.00 27,195.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,500.00 0.00 13,500.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,083.15 0.00 13,083.15
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,125.00 0.00 1,125.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 441,623.03 (441,623.03)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 876,723.25 (876,723.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,970.59 (17,970.59)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase2,276.03 0.00 2,276.03
Manual of Accounts All fiscal years 7022 - Longevity Pay44,998.00 0.00 44,998.00
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution124,705.00 0.00 124,705.00
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution(455,205.91) 0.00 (455,205.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 29,697,929.74 (29,697,929.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 42,672.53 (42,672.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,840,100.94 (11,840,100.94)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,134.30 (5,134.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,625,770.98 (2,625,770.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,955,489.31 (4,955,489.31)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 19,330.00 (19,330.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 349,141.97 (349,141.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 211,441.00 (211,441.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,520.00 (2,520.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,014,229.37 (8,014,229.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,377,777.78 (3,377,777.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 242.00 (242.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,161.00 (3,161.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,000,213.20 (1,000,213.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 (150.00) 150.00
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 95.23 (95.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 315.88 (315.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 966.52 (966.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,425.55 (4,425.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,022.95 (5,022.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,560.30 (18,560.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 390.04 (390.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,638.63 (2,638.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,922.20 (2,922.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 685,552.90 (685,552.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,686.30 (4,686.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 511.00 (511.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 473.14 (473.14)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 303,752.32 (303,752.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 42,202.53 (42,202.53)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 193,026.45 (193,026.45)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,453.40 (1,453.40)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 11,329.51 (11,329.51)
 Total(213,977.67)64,289,118.54(64,503,096.21)