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Activity by Object
Agency 228 - Court of Appeals - Eighth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - November 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 Fees4,520.00 0.00 4,520.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,207.68 0.00 2,207.68
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 123,887.46 (123,887.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 318,932.50 (318,932.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,482.76 (7,482.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,580.00 (2,580.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 52,482.70 (52,482.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,665.23 (2,665.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,632.09 (1,632.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 30,677.63 (30,677.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,179.79 (4,179.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 34,043.38 (34,043.38)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 19.20 (19.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,245.48 (8,245.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,388.37 (4,388.37)
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)
 Total6,727.68605,759.89(599,032.21)