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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2025
September 1, 2024 - June 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 Fees8,349.00 0.00 8,349.00
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 Party1,060.71 0.00 1,060.71
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 581,494.78 (581,494.78)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,355,615.49 (1,355,615.49)
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 23,805.00 (23,805.00)
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 Contribution0.00 235,492.45 (235,492.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,665.11 (6,665.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,777.93 (6,777.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 124,670.72 (124,670.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,117.66 (18,117.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 146,536.90 (146,536.90)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 850.56 (850.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,467.66 (12,467.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,671.79 (16,671.79)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 9,199.00 (9,199.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,964.31 (1,964.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,075.32 (4,075.32)
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 45.75 (45.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,804.00 (4,804.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,823.50 (3,823.50)
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 Services0.00 977.49 (977.49)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 20,463.50 (20,463.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,046.07 (13,046.07)
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 Service0.00 592.68 (592.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,795.88 (1,795.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 505.90 (505.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,276.82 (10,276.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 28,425.52 (28,425.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,781.20 (32,781.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,823.60 (19,823.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 515.00 (515.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,141.08 (2,141.08)
 Total9,418.712,752,845.77(2,743,427.06)