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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees8,960.00 0.00 8,960.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records25.00 0.00 25.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services204.46 0.00 204.46
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,174.19 0.00 11,174.19
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees21,424.35 0.00 21,424.35
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 552,499.80 (552,499.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 989,695.18 (989,695.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 32,000.00 (32,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,624.72 (32,624.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 91,847.81 (91,847.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 137,347.54 (137,347.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,200.12 (15,200.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 110,904.02 (110,904.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,161.16 (6,161.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,331.07 (2,331.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,513.39 (1,513.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,347.80 (2,347.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 223.71 (223.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 550.33 (550.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 669.73 (669.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 409.06 (409.06)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 423.92 (423.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 151.61 (151.61)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,720.00 (3,720.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,235.00 (3,235.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,170.00 (4,170.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22.00 (22.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 21,424.35 (21,424.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 640.00 (640.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 486.57 (486.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,341.30 (1,341.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,949.66 (3,949.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 200.34 (200.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 714.98 (714.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 62.96 (62.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,572.65 (7,572.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 845.00 (845.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 66.01 (66.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4.00 (4.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 547.50 (547.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,855.65 (1,855.65)
 Total41,788.002,036,113.94(1,994,325.94)