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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2025
September 1, 2024 - October 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 Fees1,105.00 0.00 1,105.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party508.00 0.00 508.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 115,999.98 (115,999.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 268,792.69 (268,792.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,805.00 (4,805.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 46,940.61 (46,940.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,307.51 (1,307.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,343.96 (1,343.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,962.98 (23,962.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,506.02 (3,506.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 28,681.93 (28,681.93)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,060.26 (2,060.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,411.52 (5,411.52)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,593.42 (3,593.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 714.18 (714.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,050.83 (1,050.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 14.94 (14.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 921.64 (921.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,085.70 (4,085.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,454.48 (2,454.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 121.22 (121.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 736.00 (736.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 99.98 (99.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,940.68 (1,940.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,224.83 (8,224.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,344.36 (3,344.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,718.44 (1,718.44)
 Total1,613.00532,754.32(531,141.32)