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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2026
September 1, 2025 - May 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 Fees8,005.00 0.00 8,005.00
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 Positions0.00 589,431.12 (589,431.12)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,307,086.67 (1,307,086.67)
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 18,537.06 (18,537.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 232,871.69 (232,871.69)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,348.74 (6,348.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,535.29 (6,535.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 128,856.55 (128,856.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,804.59 (18,804.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 139,590.11 (139,590.11)
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 13,990.82 (13,990.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,224.19 (16,224.19)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,198.49 (7,198.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,292.89 (3,292.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,227.41 (7,227.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,208.66 (6,208.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 154.20 (154.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,992.55 (3,992.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,559.10 (1,559.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,910.21 (1,910.21)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 606.20 (606.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 78.68 (78.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,334.00 (4,334.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,695.00 (5,695.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,449.00 (6,449.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11.30 (11.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,595.71 (1,595.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 593.61 (593.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,087.70 (4,087.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,694.10 (21,694.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 508.91 (508.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,044.16 (1,044.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 476.91 (476.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,814.20 (3,814.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,885.29 (17,885.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 149.29 (149.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,997.88 (1,997.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,278.54 (19,278.54)
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 Charges0.00 101.40 (101.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,520.00 (2,520.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,859.40 (1,859.40)
 Total8,275.092,619,442.19(2,611,167.10)