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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 Fees17,690.00 0.00 17,690.00
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(3,750.00) 0.00 (3,750.00)
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 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 708,583.51 (708,583.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 27,968.28 (27,968.28)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,000.00 (14,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,940.00 (7,940.00)
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 - Travel In-State - Mileage0.00 680.99 (680.99)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,147.13 (3,147.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 647.59 (647.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,768.69 (1,768.69)
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 2,090.00 (2,090.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,116.00 (3,116.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 35.08 (35.08)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,875.00 (1,875.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 262.00 (262.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,248.00 (1,248.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,205.00 (6,205.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,349.09 (2,349.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 759.00 (759.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,399.60 (1,399.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,553.91 (8,553.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,226.07 (17,226.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,527.98 (9,527.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,416.25 (9,416.25)
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 1,461.95 (1,461.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 299,046.10 (299,046.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (91,370.84) 91,370.84
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 Distance0.00 945.35 (945.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 119.73 (119.73)
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 7518 - Telecommunications - Dedicated Data Circuit0.00 1,109.28 (1,109.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.48 (0.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,728.48 (13,728.48)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 41,964.31 (41,964.31)
 Total72,429.161,921,006.56(1,848,577.40)