| 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 - June 30, 2026

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 Fees9,890.00 0.00 9,890.00
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 3788 - Default Deposit Adjustments -- Suspense227.34 0.00 227.34
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party361.35 0.00 361.35
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 661,137.35 (661,137.35)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,453,577.86 (1,453,577.86)
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 20,097.06 (20,097.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 260,030.16 (260,030.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,058.62 (7,058.62)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,267.73 (7,267.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 142,912.20 (142,912.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,826.12 (20,826.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 155,796.72 (155,796.72)
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 16,953.11 (16,953.11)
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 3,379.76 (3,379.76)
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 7201 - Membership Dues0.00 4,934.00 (4,934.00)
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 1,595.71 (1,595.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 616.31 (616.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,131.55 (6,131.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,111.31 (24,111.31)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 564.18 (564.18)
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 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 20,989.68 (20,989.68)
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 Charges0.00 258.15 (258.15)
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)
 Total10,488.692,910,684.12(2,900,195.43)