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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2024
September 1, 2023 - August 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 Fees11,130.00 0.00 11,130.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,118.27 0.00 3,118.27
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 689,583.23 (689,583.23)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,507,152.64 (1,507,152.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,450.00 (28,450.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 268,277.98 (268,277.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,653.72 (7,653.72)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,535.98 (7,535.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 148,168.46 (148,168.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,583.54 (20,583.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 160,343.21 (160,343.21)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.96 (1,026.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,168.33 (4,168.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,762.53 (13,762.53)
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 1,030.52 (1,030.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,706.03 (2,706.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,399.54 (2,399.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 68.28 (68.28)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,832.11 (2,832.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,230.60 (1,230.60)
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 5,140.00 (5,140.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,935.00 (3,935.00)
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 1,525.00 (1,525.00)
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 14,243.22 (14,243.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 705.79 (705.79)
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 Services0.00 599.88 (599.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,286.43 (4,286.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,924.80 (2,924.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,010.91 (4,010.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 177.72 (177.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,407.24 (24,407.24)
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 Charges0.00 660.00 (660.00)
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 5,812.00 (5,812.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,150.41 (2,150.41)
 Total14,248.272,954,120.00(2,939,871.73)