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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2025
September 1, 2024 - December 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 Fees4,365.00 0.00 4,365.00
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 Positions0.00 231,999.96 (231,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 544,141.21 (544,141.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,610.00 (9,610.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 94,430.09 (94,430.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,646.91 (2,646.91)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,720.66 (2,720.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 49,016.32 (49,016.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,171.32 (7,171.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 56,190.66 (56,190.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.22 (342.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,924.01 (2,924.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,215.83 (7,215.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,868.63 (3,868.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 829.96 (829.96)
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 Dues0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 920.00 (920.00)
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 Services0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 927.14 (927.14)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,177.40 (8,177.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,948.96 (4,948.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 231.76 (231.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,095.88 (1,095.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 199.96 (199.96)
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 20,843.87 (20,843.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,811.92 (7,811.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,718.44 (1,718.44)
 Total5,308.771,079,163.57(1,073,854.80)