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Activity by Object
Agency 228 - Court of Appeals - Eighth Court of Appeals District
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees14,980.00 0.00 14,980.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records53.00 0.00 53.00
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 Party5,291.34 0.00 5,291.34
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 439,721.89 (439,721.89)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,080,023.01 (1,080,023.01)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,810.74 (13,810.74)
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 8,880.00 (8,880.00)
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 Contribution0.00 178,752.98 (178,752.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,174.33 (9,174.33)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,469.10 (5,469.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 111,238.17 (111,238.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,307.94 (14,307.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 120,415.67 (120,415.67)
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 Expenses0.00 418.58 (418.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,593.14 (2,593.14)
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 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,972.33 (28,972.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 70.00 (70.00)
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 18,708.11 (18,708.11)
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 60.89 (60.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,842.68 (1,842.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40.00 (40.00)
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)
 Total21,496.842,144,838.79(2,123,341.95)