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Activity by Object
Agency 228 - Court of Appeals - Eighth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees6,950.00 0.00 6,950.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records20.00 0.00 20.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,388.78 0.00 2,388.78
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 206,479.10 (206,479.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 539,806.10 (539,806.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,610.76 (7,610.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,000.00 (17,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,280.00 (4,280.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 87,735.78 (87,735.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,470.71 (4,470.71)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,737.11 (2,737.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 47,979.12 (47,979.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,672.88 (6,672.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 58,386.15 (58,386.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 734.34 (734.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,498.12 (1,498.12)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 562.52 (562.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 954.01 (954.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 834.94 (834.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,848.18 (13,848.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,857.29 (1,857.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,313.95 (7,313.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 22.06 (22.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 936.60 (936.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,494.99 (1,494.99)
 Total9,358.781,034,214.71(1,024,855.93)