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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2025
September 1, 2024 - August 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 Fees9,138.00 0.00 9,138.00
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 Party1,102.89 0.00 1,102.89
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 695,999.88 (695,999.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,630,347.09 (1,630,347.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,250.00 (28,250.00)
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 Contribution0.00 282,890.17 (282,890.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,004.51 (8,004.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,151.57 (8,151.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 149,560.23 (149,560.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,735.61 (21,735.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 178,342.23 (178,342.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,011.44 (1,011.44)
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 19,560.62 (19,560.62)
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 2,631.77 (2,631.77)
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 - Mileage0.00 611.97 (611.97)
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 1,769.64 (1,769.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,367.21 (2,367.21)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,754.00 (5,754.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,373.50 (5,373.50)
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 1,125.00 (1,125.00)
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 24,581.20 (24,581.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,941.98 (15,941.98)
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 Service0.00 702.15 (702.15)
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 3,805.90 (3,805.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,774.58 (11,774.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 29,615.31 (29,615.31)
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 7380 - Intangible Property - Computer Software - Expensed0.00 299.88 (299.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,601.91 (25,601.91)
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)
 Total10,249.893,335,288.06(3,325,038.17)