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Activity by Object
Agency 228 - Court of Appeals - Eighth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - December 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 Fees6,115.00 0.00 6,115.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,349.18 0.00 2,349.18
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 165,183.28 (165,183.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 426,533.61 (426,533.61)
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 3,420.00 (3,420.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 69,846.48 (69,846.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,567.97 (3,567.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,170.74 (2,170.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 39,639.93 (39,639.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,427.19 (5,427.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 46,641.99 (46,641.99)
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 11,046.83 (11,046.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,851.16 (5,851.16)
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)
 Total8,464.18823,483.24(815,019.06)