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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees5,675.00 0.00 5,675.00
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 Party1,017.17 0.00 1,017.17
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 463,999.92 (463,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,084,527.52 (1,084,527.52)
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 19,160.00 (19,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,654.32 (17,654.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 188,423.88 (188,423.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,325.71 (5,325.71)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,422.52 (5,422.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 99,112.50 (99,112.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,452.42 (14,452.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 117,661.65 (117,661.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 684.54 (684.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,672.69 (9,672.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,583.93 (12,583.93)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,953.63 (6,953.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,346.50 (1,346.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,993.25 (2,993.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,637.17 (3,637.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 149.41 (149.41)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,557.39 (3,557.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,021.48 (1,021.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,785.33 (1,785.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 20.28 (20.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,324.00 (4,324.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,015.00 (2,015.00)
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 1,095.00 (1,095.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 959.31 (959.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,336.80 (16,336.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,937.92 (9,937.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,049.00 (1,049.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 458.35 (458.35)
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 Services0.00 399.92 (399.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,556.11 (5,556.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,061.85 (27,061.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,899.61 (2,899.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,441.04 (16,441.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 405.00 (405.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,718.44 (1,718.44)
 Total6,701.172,190,673.27(2,183,972.10)