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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees10,130.00 0.00 10,130.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense628.19 0.00 628.19
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,420.20 0.00 2,420.20
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 573,583.25 (573,583.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,254,915.78 (1,254,915.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,645.00 (23,645.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 222,920.26 (222,920.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,378.10 (6,378.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,274.76 (6,274.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 123,435.20 (123,435.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,131.80 (17,131.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 133,018.64 (133,018.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 855.80 (855.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,888.57 (3,888.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,646.67 (11,646.67)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,095.10 (5,095.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 727.55 (727.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,830.80 (1,830.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,530.14 (1,530.14)
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 2,044.84 (2,044.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 847.07 (847.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 270.00 (270.00)
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 7201 - Membership Dues0.00 4,020.00 (4,020.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,085.00 (3,085.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,904.00 (6,904.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,510.00 (1,510.00)
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 Services0.00 130.26 (130.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,828.74 (11,828.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 595.25 (595.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,433.88 (1,433.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 499.90 (499.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,541.36 (2,541.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 468.21 (468.21)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,781.88 (19,781.88)
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 Charges0.00 550.00 (550.00)
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 5,782.00 (5,782.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,150.41 (2,150.41)
 Total13,178.392,453,790.65(2,440,612.26)