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Activity by Object
Agency 228 - Court of Appeals - Eighth Court of Appeals District
Fiscal Year 2025
September 1, 2024 - May 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 Fees14,455.00 0.00 14,455.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records59.00 0.00 59.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund115.00 0.00 115.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,495.58 0.00 2,495.58
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 382,012.42 (382,012.42)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 993,067.70 (993,067.70)
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 10,910.00 (10,910.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 161,307.40 (161,307.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,081.67 (8,081.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,003.43 (5,003.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 86,081.86 (86,081.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,160.84 (12,160.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 106,150.05 (106,150.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,276.37 (2,276.37)
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 1,995.09 (1,995.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,141.89 (1,141.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 834.94 (834.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,646.00 (2,646.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,053.58 (25,053.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 33,000.00 (33,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,157.04 (2,157.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,885.11 (17,885.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 86.78 (86.78)
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 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16.00 (16.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,918.14 (1,918.14)
 Total17,124.581,881,503.85(1,864,379.27)