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Activity by Object
Agency 228 - Court of Appeals - Eighth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - October 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 Fees2,680.00 0.00 2,680.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,552.58 0.00 1,552.58
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 82,591.64 (82,591.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 220,255.07 (220,255.07)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,804.50 (4,804.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,720.00 (1,720.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 35,722.49 (35,722.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,762.49 (1,762.49)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,125.30 (1,125.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,134.26 (21,134.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,888.64 (2,888.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,247.18 (23,247.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 143.32 (143.32)
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 Travel0.00 546.52 (546.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 941.01 (941.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 834.94 (834.94)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 19.20 (19.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,444.13 (5,444.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,925.58 (2,925.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 464.38 (464.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,494.99 (1,494.99)
 Total4,232.58409,563.76(405,331.18)