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Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees5,090.00 0.00 5,090.00
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 Positions0.00 406,395.75 (406,395.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 867,613.10 (867,613.10)
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 13,857.06 (13,857.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 157,572.32 (157,572.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,219.10 (4,219.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,337.97 (4,337.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 86,959.60 (86,959.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,740.00 (12,740.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 93,412.58 (93,412.58)
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 7,999.36 (7,999.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,975.26 (8,975.26)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,767.70 (4,767.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,628.07 (2,628.07)
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 4,300.00 (4,300.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,449.00 (6,449.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 394.74 (394.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,566.37 (14,566.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 343.10 (343.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 620.66 (620.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 317.94 (317.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,850.18 (2,850.18)
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 1,482.91 (1,482.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,825.12 (12,825.12)
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)
 Total5,360.091,747,421.84(1,742,061.75)