Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2025
September 1, 2024 - September 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
Download to Excel
Manual of Accounts All fiscal years 3711 - Judicial Fees1,045.00 0.00 1,045.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party368.00 0.00 368.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 57,999.99 (57,999.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 131,118.43 (131,118.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,402.50 (2,402.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,156.86 (23,156.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 637.81 (637.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 655.61 (655.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,008.63 (12,008.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,725.87 (1,725.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,070.14 (14,070.14)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,447.37 (1,447.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,380.28 (3,380.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,667.86 (2,667.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 671.77 (671.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,050.83 (1,050.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 14.94 (14.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 41.70 (41.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,042.85 (2,042.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,207.24 (1,207.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 65.95 (65.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 736.00 (736.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 49.99 (49.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,227.86 (1,227.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,487.25 (4,487.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,672.18 (1,672.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,718.44 (1,718.44)
 Total1,413.00266,398.93(264,985.93)