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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees16,692.00 0.00 16,692.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records108.30 0.00 108.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,331.00 0.00 1,331.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,298.00 0.00 3,298.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party16,943.21 0.00 16,943.21
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,600.00) 0.00 (3,600.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers49,312.92 0.00 49,312.92
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 Employees0.00 779,339.99 (779,339.99)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 41,905.90 (41,905.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,780.00 (7,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,558.87 (3,558.87)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 104,662.22 (104,662.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 98,426.77 (98,426.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 87,672.43 (87,672.43)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,537.24 (10,537.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,719.07 (4,719.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 351.90 (351.90)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,781.65 (1,781.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 409.06 (409.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,871.91 (1,871.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 293.60 (293.60)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,180.65 (1,180.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 233.59 (233.59)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (46.36) 46.36
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 719.78 (719.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,636.95 (2,636.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 62.20 (62.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,189.02 (1,189.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,250.00 (7,250.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,055.79 (1,055.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,945.49 (7,945.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,319.75 (9,319.75)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7.98 (7.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,238.99 (1,238.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 854.45 (854.45)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 699.00 (699.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 124,832.74 (124,832.74)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 (113,503.99) 113,503.99
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 430.80 (430.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,161.90 (1,161.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,119.48 (1,119.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,647.47 (9,647.47)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 62.50 (62.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 49,312.92 (49,312.92)
 Total84,085.431,683,403.59(1,599,318.16)