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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees10,235.00 0.00 10,235.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records261.00 0.00 261.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,077.00 0.00 8,077.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 528,666.49 (528,666.49)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,116,783.64 (1,116,783.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 45,500.00 (45,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,834.59 (28,834.59)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,099.44 (5,099.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 191,066.28 (191,066.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,583.71 (5,583.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 156,058.26 (156,058.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,454.78 (16,454.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 117,300.76 (117,300.76)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,508.38 (3,508.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,316.72 (6,316.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,490.56 (6,490.56)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 9,146.43 (9,146.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,210.23 (1,210.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,591.83 (2,591.83)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 48.50 (48.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,696.45 (3,696.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 688.74 (688.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,935.00 (3,935.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,240.00 (6,240.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,611.00 (4,611.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 822.41 (822.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 335.16 (335.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 32.60 (32.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,863.00 (10,863.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,510.00 (2,510.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 255.25 (255.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,298.00 (1,298.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,244.80 (1,244.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,520.65 (10,520.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,079.86 (1,079.86)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 338.68 (338.68)
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 3,121.03 (3,121.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,049.72 (21,049.72)
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 (10.00) 10.00
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 185.35 (185.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 235.00 (235.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.39 (0.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,023.08 (2,023.08)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,286.88 (2,286.88)
 Total18,573.002,324,257.80(2,305,684.80)