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Activity by Object
Agency 228 - Court of Appeals - Eighth Court of Appeals District
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees11,305.00 0.00 11,305.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records69.00 0.00 69.00
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 Party712.00 0.00 712.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 433,535.32 (433,535.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,060,631.63 (1,060,631.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,289.80 (33,289.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 176,964.40 (176,964.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,057.14 (8,057.14)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,303.32 (5,303.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 95,095.62 (95,095.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,629,488.29 (7,629,488.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,825,531.38 (2,825,531.38)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 589,061.79 (589,061.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 299,653.98 (299,653.98)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,739,327.91 (1,739,327.91)
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 7380 - Intangible Property - Computer Software - Expensed0.00 195,200.69 (195,200.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,529.97 (22,529.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,000.00 (16,000.00)
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 1,327,824.65 (1,327,824.65)
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 6,475.00 (6,475.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 246,274.65 (246,274.65)
 Total10,913.5018,475,793.74(18,464,880.24)