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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees9,225.00 0.00 9,225.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,675.20 0.00 2,675.20
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 631,583.24 (631,583.24)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,381,034.21 (1,381,034.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,047.50 (26,047.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 245,599.12 (245,599.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,015.91 (7,015.91)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,905.37 (6,905.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 135,801.83 (135,801.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,857.67 (18,857.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 146,680.89 (146,680.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 941.38 (941.38)
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 12,951.83 (12,951.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,364.37 (5,364.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 908.77 (908.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,112.65 (2,112.65)
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 1,803.32 (1,803.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 903.07 (903.07)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 24.48 (24.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,940.00 (4,940.00)
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 Services0.00 139.33 (139.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,035.98 (13,035.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 650.52 (650.52)
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 Services0.00 549.89 (549.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,012.41 (4,012.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,919.84 (1,919.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,010.91 (4,010.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,003.06 (22,003.06)
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 Charges0.00 605.00 (605.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.89 (0.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,797.00 (5,797.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,150.41 (2,150.41)
 Total11,900.202,705,442.19(2,693,541.99)