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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees3,530.00 0.00 3,530.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party270.09 0.00 270.09
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 351,241.59 (351,241.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 721,121.91 (721,121.91)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,337.06 (12,337.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 133,603.93 (133,603.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,509.22 (3,509.22)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,605.53 (3,605.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 72,988.85 (72,988.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,723.57 (10,723.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 77,627.70 (77,627.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,261.28 (1,261.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,999.36 (7,999.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,098.01 (8,098.01)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,767.70 (4,767.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,628.07 (2,628.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,390.72 (5,390.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,958.79 (1,958.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 35.63 (35.63)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,739.29 (1,739.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 871.58 (871.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,076.24 (1,076.24)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 34.38 (34.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,850.00 (1,850.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,449.00 (6,449.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 930.00 (930.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 208.06 (208.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,190.46 (12,190.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 276.35 (276.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 607.61 (607.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 264.95 (264.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,324.18 (2,324.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,819.82 (2,819.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,482.91 (1,482.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,889.98 (10,889.98)
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 1,631.22 (1,631.22)
 Total3,800.091,467,469.95(1,463,669.86)