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Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees6,225.00 0.00 6,225.00
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 Positions0.00 517,724.89 (517,724.89)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,160,595.48 (1,160,595.48)
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 16,977.06 (16,977.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 205,713.22 (205,713.22)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,638.86 (5,638.86)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,802.85 (5,802.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 114,890.90 (114,890.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,783.06 (16,783.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 123,383.58 (123,383.58)
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 12,075.45 (12,075.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,394.18 (11,394.18)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,070.29 (7,070.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,952.53 (2,952.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,692.26 (5,692.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,392.53 (5,392.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 138.97 (138.97)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,531.27 (3,531.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,482.88 (1,482.88)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 41.24 (41.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,334.00 (4,334.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,695.00 (5,695.00)
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 1,550.71 (1,550.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 416.61 (416.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,043.85 (2,043.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,318.19 (19,318.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 453.64 (453.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,004.21 (1,004.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 423.92 (423.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,714.21 (3,714.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,644.57 (17,644.57)
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 17,567.40 (17,567.40)
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 55.00 (55.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,631.22 (1,631.22)
 Total6,495.092,319,128.48(2,312,633.39)