| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 228 - Court of Appeals - Eighth Court of Appeals District
Fiscal Year 2024
September 1, 2023 - October 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3711 - Judicial Fees1,430.00 0.00 1,430.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5.00 0.00 5.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,354.70 0.00 1,354.70
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 85,199.98 (85,199.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 171,190.18 (171,190.18)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,659.23 (1,659.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,420.00 (1,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,035.83 (16,035.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 29,879.33 (29,879.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,436.58 (1,436.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 855.95 (855.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,982.08 (18,982.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,250.70 (2,250.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,655.41 (20,655.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 309.16 (309.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 87.30 (87.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 507.70 (507.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 25.32 (25.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,187.31 (5,187.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 295.54 (295.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,684.02 (2,684.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13.75 (13.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 448.14 (448.14)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,419.05 (1,419.05)
 Total2,789.70360,542.56(357,752.86)