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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees7,950.00 0.00 7,950.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records240.00 0.00 240.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,807.78 0.00 6,807.78
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 680,599.96 (680,599.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,176,252.54 (1,176,252.54)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,750.00 (9,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,970.00 (35,970.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,707.73 (11,707.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 216,964.91 (216,964.91)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,524.03 (3,524.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,881.57 (5,881.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 143,341.36 (143,341.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,768.56 (17,768.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 132,287.54 (132,287.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,961.27 (1,961.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,068.78 (3,068.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,250.09 (3,250.09)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 529.77 (529.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 336.96 (336.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,045.10 (2,045.10)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 133.11 (133.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,572.46 (1,572.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,687.33 (1,687.33)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,407.69 (1,407.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 856.61 (856.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,623.97 (4,623.97)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 1,548.06 (1,548.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,670.00 (5,670.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,089.00 (5,089.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,867.00 (4,867.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 43,162.50 (43,162.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 424.50 (424.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 663.20 (663.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,237.87 (11,237.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20.83 (20.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,045.87 (1,045.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 836.37 (836.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,700.30 (7,700.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,469.07 (2,469.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 701.24 (701.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,345.00 (22,345.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 162.36 (162.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,209.62 (19,209.62)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,590.74 (1,590.74)
 Total14,997.782,584,264.87(2,569,267.09)