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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees12,230.00 0.00 12,230.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records25.00 0.00 25.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,191.89 0.00 3,191.89
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 666,016.59 (666,016.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,240,634.58 (1,240,634.58)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,470.00 (26,470.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 217,789.92 (217,789.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,196.95 (6,196.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,203.24 (6,203.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 136,884.10 (136,884.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,408.38 (17,408.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 138,770.90 (138,770.90)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 954.97 (954.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,992.83 (10,992.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,947.29 (5,947.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,695.55 (2,695.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,616.22 (1,616.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,403.58 (6,403.58)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 371.01 (371.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,089.95 (3,089.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,337.36 (1,337.36)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,248.85 (1,248.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 871.38 (871.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,821.63 (2,821.63)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 2,189.63 (2,189.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,250.00 (5,250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,788.00 (8,788.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,397.00 (5,397.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,565.00 (1,565.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 49,108.35 (49,108.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 206.97 (206.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,994.50 (11,994.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,698.00 (1,698.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 734.13 (734.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,557.88 (1,557.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 179.97 (179.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,735.47 (5,735.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 32,489.29 (32,489.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,823.56 (4,823.56)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 976.65 (976.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,806.40 (21,806.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,390.00 (1,390.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,713.07 (1,713.07)
 Total15,446.892,665,329.15(2,649,882.26)