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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2027
September 1, 2026 - October 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 Fees815.00 0.00 815.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records20.00 0.00 20.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party136.76 0.00 136.76
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 143,412.46 (143,412.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 297,377.11 (297,377.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,160.00 (3,160.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 54,755.95 (54,755.95)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,441.06 (1,441.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,486.89 (1,486.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 30,504.31 (30,504.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,407.91 (4,407.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 32,220.02 (32,220.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,696.80 (2,696.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,041.70 (6,041.70)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,232.90 (3,232.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 779.07 (779.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,998.81 (1,998.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 836.35 (836.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 34.36 (34.36)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 132.17 (132.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 102.00 (102.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 28.68 (28.68)
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 4,881.42 (4,881.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 149.79 (149.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 871.90 (871.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,727.59 (4,727.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,811.28 (6,811.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 313.50 (313.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,671.99 (1,671.99)
 Total971.76611,248.72(610,276.96)