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Activity by Object
Agency 228 - Court of Appeals - Eighth Court of Appeals District
Fiscal Year 2024
September 1, 2023 - November 30, 2023

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 Fees3,665.00 0.00 3,665.00
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 Party1,827.20 0.00 1,827.20
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 127,799.97 (127,799.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 262,307.51 (262,307.51)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase587.03 0.00 587.03
Manual of Accounts All fiscal years 7021 - Overtime Pay40,066.75 0.00 40,066.75
Manual of Accounts All fiscal years 7022 - Longevity Pay(54,492.61) 0.00 (54,492.61)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,580,104.69 (7,580,104.69)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 147,412.27 (147,412.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 466,129.01 (466,129.01)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,311.53 (1,311.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,075.09 (5,075.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 31,829.80 (31,829.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 (1,703.51) 1,703.51
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 861,571.53 (861,571.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,510.40 (29,510.40)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 105.54 (105.54)
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 2,255.99 (2,255.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 878.55 (878.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 521,853.00 (521,853.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 47,066.38 (47,066.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,521.06 (13,521.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 266,256.27 (266,256.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 448.14 (448.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 80,051.04 (80,051.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 270.70 (270.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,314.36 (4,314.36)
 Total2,176,097.5316,217,677.28(14,041,579.75)