| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2026
September 1, 2025 - December 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3711 - Judicial Fees4,235.00 0.00 4,235.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party250.09 0.00 250.09
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 277,931.19 (277,931.19)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 574,630.72 (574,630.72)
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 9,798.42 (9,798.42)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 105,954.64 (105,954.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,799.34 (2,799.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,873.09 (2,873.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 58,138.40 (58,138.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,525.58 (8,525.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 61,233.60 (61,233.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 296.03 (296.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,237.63 (7,237.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,039.90 (7,039.90)
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 2,599.50 (2,599.50)
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 1,170.00 (1,170.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 690.00 (690.00)
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 9,814.55 (9,814.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 221.08 (221.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 514.00 (514.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 211.96 (211.96)
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 - Expensed0.00 947.00 (947.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,672.84 (8,672.84)
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)
 Total4,485.091,166,963.08(1,162,477.99)