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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees95,324,082.54 0.00 95,324,082.54
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records189.20 0.00 189.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,179.50 0.00 1,179.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,600.00 0.00 3,600.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,556.15 0.00 11,556.15
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(81,333,779.14) 0.00 (81,333,779.14)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers41,964.31 0.00 41,964.31
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 377,026.72 (377,026.72)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers719,105.60 0.00 719,105.60
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 40,172,636.08 (40,172,636.08)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 385,780.59 (385,780.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 45,048.70 (45,048.70)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 107,406.16 (107,406.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 84,204.75 (84,204.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 80,815.28 (80,815.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,214.88 (8,214.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,728.00 (7,728.00)
Manual of Accounts All fiscal years 7102 - Employee Insurance Payments - Employer Contribution0.00 3,777,702.16 (3,777,702.16)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 315,100.00 (315,100.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 475,948.45 (475,948.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 9,087.54 (9,087.54)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 394,553.31 (394,553.31)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 147,511.16 (147,511.16)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 3,404.69 (3,404.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 107,961.34 (107,961.34)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 670,337.49 (670,337.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 145,823.52 (145,823.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 86,346.46 (86,346.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,088.36 (2,088.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,492.11 (1,492.11)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,894.72 (10,894.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 74,109.46 (74,109.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 742.54 (742.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,519.23 (5,519.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 658.57 (658.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 (2.88) 2.88
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,863.55 (1,863.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 42,351.68 (42,351.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 264,550.00 (264,550.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,691.25 (4,691.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 191,315.05 (191,315.05)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 8,618,658.06 (8,618,658.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,331.48 (4,331.48)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (155,232.56) 155,232.56
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 129,597.48 (129,597.48)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,731,960.66 (2,731,960.66)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,548.38 (1,548.38)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 21,131,571.96 (21,131,571.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,598,699.95 (1,598,699.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,228,397.25 (1,228,397.25)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 9,009.47 (9,009.47)
 Total14,048,792.56156,974,422.83(142,925,630.27)