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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees3,975.00 0.00 3,975.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9.00 0.00 9.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party934.77 0.00 934.77
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 289,999.95 (289,999.95)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 681,815.47 (681,815.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 32,500.00 (32,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,032.50 (12,032.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 118,176.74 (118,176.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,316.61 (3,316.61)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,409.01 (3,409.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 61,542.99 (61,542.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,003.97 (9,003.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 73,285.34 (73,285.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 427.80 (427.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,469.16 (3,469.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,879.65 (7,879.65)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,033.84 (4,033.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 836.96 (836.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,616.03 (1,616.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,326.14 (2,326.14)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 80.53 (80.53)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,885.34 (2,885.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 781.36 (781.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 26.40 (26.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,070.00 (1,070.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,974.00 (5,974.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 942.51 (942.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,217.25 (10,217.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,196.20 (6,196.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 285.96 (285.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,395.88 (1,395.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 249.95 (249.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,050.66 (3,050.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 26,251.87 (26,251.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,963.20 (9,963.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 295.00 (295.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,718.44 (1,718.44)
 Total4,918.771,379,666.71(1,374,747.94)