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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees15,670.00 0.00 15,670.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records101.00 0.00 101.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,005.24 0.00 9,005.24
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 1,145,627.04 (1,145,627.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,319.40 (33,319.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,680.48 (30,680.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 206,272.98 (206,272.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,728.31 (5,728.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 157,536.96 (157,536.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,255.10 (17,255.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 125,425.07 (125,425.07)
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 1,347.66 (1,347.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,014.99 (5,014.99)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,845.04 (4,845.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 610.03 (610.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 554.98 (554.98)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 43.00 (43.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 854.00 (854.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 367.78 (367.78)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,312.03 (1,312.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 243.35 (243.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,285.00 (4,285.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,460.00 (2,460.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,370.00 (4,370.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,295.00 (8,295.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,060.00 (1,060.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 239.65 (239.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,310.00 (1,310.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,157.16 (1,157.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,228.43 (8,228.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,524.88 (1,524.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 821.27 (821.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 389.52 (389.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 597.00 (597.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,316.58 (20,316.58)
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 Distance0.00 183.35 (183.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.56 (3.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,970.32 (2,970.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,145.27 (2,145.27)
 Total24,776.242,421,709.29(2,396,933.05)