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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 3704 - Court Costs(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees11,245.00 0.00 11,245.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records15.00 0.00 15.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services205.00 0.00 205.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,115.67 0.00 10,115.67
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,375.17 0.00 5,375.17
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 612,999.80 (612,999.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,072,238.25 (1,072,238.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,831.51 (33,831.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 817.29 (817.29)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 164,729.00 (164,729.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,370.37 (4,370.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 142,001.97 (142,001.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,467.65 (16,467.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 119,351.11 (119,351.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,134.30 (5,134.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,767.94 (7,767.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,442.19 (4,442.19)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,580.99 (3,580.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 440.29 (440.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,181.44 (3,181.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,644.66 (1,644.66)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 68.75 (68.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,870.00 (3,870.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,360.00 (4,360.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,727.00 (3,727.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,375.17 (5,375.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,202.50 (1,202.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,133.00 (5,133.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 384.05 (384.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,768.00 (1,768.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,356.30 (1,356.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,535.00 (4,535.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 782.00 (782.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 362.14 (362.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,687.02 (6,687.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,599.65 (5,599.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 420.00 (420.00)
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 24.18 (24.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2.00 (2.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.02 (0.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,662.20 (11,662.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,692.65 (1,692.65)
 Total26,455.842,253,950.39(2,227,494.55)