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

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 Fees15,820.00 0.00 15,820.00
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 3790 - Deposit to Trust or Suspense1,172.50 0.00 1,172.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,510.40 0.00 4,510.40
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 392,277.84 (392,277.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 979,299.01 (979,299.01)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,143.74 (12,143.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 60,000.00 (60,000.00)
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 8,060.00 (8,060.00)
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 Contribution0.00 160,674.70 (160,674.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,314.58 (8,314.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,957.15 (4,957.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 100,423.91 (100,423.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,809.57 (12,809.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 109,134.61 (109,134.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,903.68 (3,903.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 309.16 (309.16)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 150.54 (150.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 206.97 (206.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,911.42 (1,911.42)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1.38 (1.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,392.00 (2,392.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,329.55 (26,329.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 51.00 (51.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,241.46 (2,241.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,366.10 (17,366.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,627.98 (6,627.98)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 43.22 (43.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,377.60 (1,377.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,723.97 (1,723.97)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,319.00 (7,319.00)
 Total21,507.901,945,552.20(1,924,044.30)