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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2026
September 1, 2025 - October 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 Fees450.00 0.00 450.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 131,310.39 (131,310.39)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 282,973.53 (282,973.53)
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 4,741.14 (4,741.14)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 51,128.49 (51,128.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,379.58 (1,379.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,414.84 (1,414.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,604.27 (28,604.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,142.83 (4,142.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 31,086.45 (31,086.45)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 155.74 (155.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,017.63 (6,017.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,432.96 (4,432.96)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,648.70 (4,648.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,445.96 (2,445.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,682.12 (4,682.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,013.41 (1,013.41)
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 Expenses0.00 395.03 (395.03)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 945.00 (945.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 390.00 (390.00)
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 5,062.73 (5,062.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 55.27 (55.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 436.00 (436.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 105.98 (105.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,069.95 (1,069.95)
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 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,923.56 (4,923.56)
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)
 Total450.00582,514.95(582,064.95)