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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees3,885.00 0.00 3,885.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party921.00 0.00 921.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 170,149.98 (170,149.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 374,471.02 (374,471.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,947.50 (6,947.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 64,900.22 (64,900.22)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,913.43 (1,913.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,872.40 (1,872.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 36,819.26 (36,819.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,100.24 (5,100.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 39,588.18 (39,588.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,663.86 (1,663.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,105.37 (3,105.37)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,014.22 (1,014.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 217.70 (217.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,065.87 (2,065.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 516.66 (516.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 14.28 (14.28)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,282.92 (1,282.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 229.10 (229.10)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 1,788.71 (1,788.71)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7.32 (7.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 895.00 (895.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,344.00 (1,344.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 615.00 (615.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 586.23 (586.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18.44 (18.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,514.50 (3,514.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 165.81 (165.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 624.00 (624.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 149.97 (149.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 687.49 (687.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 118.21 (118.21)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,113.62 (6,113.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 80.53 (80.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.68 (0.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,676.00 (1,676.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,804.43 (1,804.43)
 Total4,806.00732,583.89(727,777.89)