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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Fees18,385.00 0.00 18,385.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records179.90 0.00 179.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services240.00 0.00 240.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,800.00 0.00 3,800.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,236.74 0.00 11,236.74
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,800.00) 0.00 (3,800.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers44,207.48 0.00 44,207.48
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 429,899.88 (429,899.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 631,857.29 (631,857.29)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 45,695.02 (45,695.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,360.00 (10,360.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,700.00 (3,700.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 95,826.23 (95,826.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 75,836.90 (75,836.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 75,740.00 (75,740.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,479.88 (10,479.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,316.75 (4,316.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 632.58 (632.58)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,654.73 (2,654.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 480.23 (480.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,672.36 (1,672.36)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 63.35 (63.35)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (2.04) 2.04
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,830.00 (1,830.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 231.00 (231.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 474.72 (474.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,277.00 (3,277.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,081.30 (2,081.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,279.38 (1,279.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 986.19 (986.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,694.00 (5,694.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 879.22 (879.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,194.33 (8,194.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,076.72 (8,076.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 281.10 (281.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 941.16 (941.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 199.75 (199.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 163.00 (163.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 7,857.60 (7,857.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 399.00 (399.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,232.32 (1,232.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 925.00 (925.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,205.80 (1,205.80)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 4,491.35 (4,491.35)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 41,363.80 (41,363.80)
 Total74,249.121,483,893.90(1,409,644.78)