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Activity by Object
Agency 228 - Court of Appeals - Eighth Court of Appeals District
Fiscal Year 2026
September 1, 2025 - June 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 Fees17,975.00 0.00 17,975.00
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 Party1,516.50 0.00 1,516.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 544,864.46 (544,864.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,329,582.93 (1,329,582.93)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 35,500.00 (35,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,150.26 (20,150.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 222,122.24 (222,122.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,085.78 (10,085.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,648.12 (6,648.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 119,363.24 (119,363.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,587.30 (17,587.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 141,509.65 (141,509.65)
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 1,627.50 (1,627.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,526.00 (3,526.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,101.38 (1,101.38)
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 Services0.00 203.75 (203.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,497.05 (28,497.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,000.00 (28,000.00)
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 16,463.40 (16,463.40)
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 2,506.00 (2,506.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,541.14 (1,541.14)
 Total18,388.002,534,714.26(2,516,326.26)