Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2015
September 1, 2014 - August 31, 2015

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
Download to Excel
Manual of Accounts All fiscal years 3711 - Judicial Fees10,130.00 0.00 10,130.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records115.00 0.00 115.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services175.00 0.00 175.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,396.87 0.00 12,396.87
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year10.00 0.00 10.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 618,499.80 (618,499.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,087,598.86 (1,087,598.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 67,606.45 (67,606.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,799.40 (34,799.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,816.74 (1,816.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 176,643.84 (176,643.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,170.10 (5,170.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 147,757.74 (147,757.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,652.40 (16,652.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 123,891.21 (123,891.21)
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 5,755.12 (5,755.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,866.73 (7,866.73)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,377.48 (5,377.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,172.98 (1,172.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,363.73 (4,363.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,390.36 (1,390.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 772.97 (772.97)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,088.32 (2,088.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 322.63 (322.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,165.00 (4,165.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,731.00 (6,731.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,951.00 (3,951.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,680.00 (5,680.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,360.00 (1,360.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 283.79 (283.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,278.00 (1,278.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,348.95 (1,348.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,775.82 (4,775.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,529.18 (2,529.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,247.55 (3,247.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 890.00 (890.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,174.15 (5,174.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 535.00 (535.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 82.14 (82.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,581.00 (20,581.00)
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 Distance0.00 174.89 (174.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3.00 (3.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,803.54 (1,803.54)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 50.00 (50.00)
 Total22,826.872,380,885.17(2,358,058.30)