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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees18,830.00 0.00 18,830.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records244.90 0.00 244.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,309.20 0.00 2,309.20
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances500.00 0.00 500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,050.00 0.00 4,050.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party15,297.80 0.00 15,297.80
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,850.00) 0.00 (3,850.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers50,447.63 0.00 50,447.63
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 Employees0.00 617,456.72 (617,456.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 53,903.66 (53,903.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,960.00 (3,960.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 95,406.47 (95,406.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 72,205.16 (72,205.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 75,072.35 (75,072.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,566.35 (9,566.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,954.99 (4,954.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 516.88 (516.88)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,079.36 (3,079.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 529.60 (529.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,447.40 (1,447.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (5.34) 5.34
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 27.60 (27.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,995.00 (1,995.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 231.00 (231.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,585.00 (1,585.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,052.00 (5,052.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,207.78 (3,207.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 351.36 (351.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,086.98 (1,086.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,694.00 (6,694.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 589.16 (589.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,349.37 (6,349.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,310.05 (8,310.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 332.12 (332.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 0.40 (0.40)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 7,933.30 (7,933.30)
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 1,275.81 (1,275.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,146.18 (1,146.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,022.00 (2,022.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 42.75 (42.75)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 50,447.63 (50,447.63)
 Total87,829.531,469,983.97(1,382,154.44)