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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2025
September 1, 2024 - July 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 Fees7,824.00 0.00 7,824.00
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 Party1,082.89 0.00 1,082.89
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 637,999.89 (637,999.89)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,492,981.29 (1,492,981.29)
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 26,027.50 (26,027.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,943.30 (23,943.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 259,192.81 (259,192.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,334.81 (7,334.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,464.75 (7,464.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 136,838.31 (136,838.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,891.39 (19,891.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 161,627.35 (161,627.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 931.00 (931.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,311.43 (16,311.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,506.42 (18,506.42)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 11,814.24 (11,814.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,598.30 (2,598.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,662.21 (4,662.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,831.86 (6,831.86)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 218.57 (218.57)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,396.50 (6,396.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,702.14 (1,702.14)
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 78.75 (78.75)
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 4,398.50 (4,398.50)
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 Services0.00 992.41 (992.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,537.35 (22,537.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,081.07 (14,081.07)
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 Service0.00 646.88 (646.88)
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 Services0.00 558.89 (558.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,742.29 (10,742.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 28,768.31 (28,768.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 36,941.80 (36,941.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,514.88 (21,514.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,141.08 (2,141.08)
 Total8,915.893,036,304.49(3,027,388.60)