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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2026
September 1, 2025 - March 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 Fees6,715.00 0.00 6,715.00
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 Positions0.00 462,060.32 (462,060.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,014,104.29 (1,014,104.29)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,500.00 (13,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,417.06 (15,417.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 181,642.77 (181,642.77)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,928.98 (4,928.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,070.41 (5,070.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 100,925.25 (100,925.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,761.53 (14,761.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 108,398.08 (108,398.08)
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 10,861.28 (10,861.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,266.36 (10,266.36)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,765.93 (5,765.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,780.07 (2,780.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,692.26 (5,692.26)
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 7201 - Membership Dues0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,300.00 (4,300.00)
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 1,410.00 (1,410.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 394.74 (394.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,942.28 (16,942.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 398.37 (398.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 800.16 (800.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 370.93 (370.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,250.03 (3,250.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,932.31 (7,932.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 39.98 (39.98)
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 14,536.26 (14,536.26)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 79.29 (79.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,631.22 (1,631.22)
 Total6,985.092,023,589.88(2,016,604.79)