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Activity by Object
Agency 228 - Court of Appeals - Eighth Court of Appeals District
Fiscal Year 2026
September 1, 2025 - March 31, 2026

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 Fees11,545.00 0.00 11,545.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5.00 0.00 5.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(10.00) 0.00 (10.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,172.50) 0.00 (1,172.50)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party686.50 0.00 686.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 377,870.75 (377,870.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 926,155.98 (926,155.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,854.34 (13,854.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 154,385.48 (154,385.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,042.82 (7,042.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,630.92 (4,630.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 82,961.81 (82,961.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,220.15 (12,220.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 95,626.26 (95,626.26)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 (1,172.50) 1,172.50
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,046.31 (1,046.31)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,492.00 (3,492.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,090.94 (1,090.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,546.43 (19,546.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,000.00 (14,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,732.85 (1,732.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,680.08 (11,680.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 213.71 (213.71)
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 1,325.97 (1,325.97)
 Total11,054.001,730,905.30(1,719,851.30)