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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2026
September 1, 2025 - July 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 Fees9,880.00 0.00 9,880.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10.00 0.00 10.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party383.69 0.00 383.69
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 732,843.58 (732,843.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,600,069.05 (1,600,069.05)
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 21,657.06 (21,657.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 287,188.63 (287,188.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,768.50 (7,768.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,000.17 (8,000.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 157,650.93 (157,650.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,008.07 (23,008.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 171,983.54 (171,983.54)
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 14,970.32 (14,970.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,869.29 (18,869.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,876.74 (7,876.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,701.98 (3,701.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,280.45 (7,280.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,746.64 (7,746.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 178.98 (178.98)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,428.88 (4,428.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,631.61 (1,631.61)
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 7201 - Membership Dues0.00 5,884.00 (5,884.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,420.00 (6,420.00)
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 1,625.71 (1,625.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 668.74 (668.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,175.40 (8,175.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,528.52 (26,528.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 619.45 (619.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,464.32 (1,464.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 529.90 (529.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,456.61 (4,456.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,431.35 (20,431.35)
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 22,700.82 (22,700.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 105.00 (105.00)
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 Charges0.00 414.90 (414.90)
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)
 Total10,273.693,207,222.99(3,196,949.30)