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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees16,490.00 0.00 16,490.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records100.00 0.00 100.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services512.73 0.00 512.73
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,525.00 0.00 3,525.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,797.55 0.00 10,797.55
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,550.00) 0.00 (3,550.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers42,796.87 0.00 42,796.87
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 Employees0.00 800,108.25 (800,108.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,330.69 (2,330.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 21,204.00 (21,204.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,560.00 (9,560.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 120,514.01 (120,514.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 97,446.28 (97,446.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 89,552.71 (89,552.71)
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 8,637.07 (8,637.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 936.74 (936.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,941.58 (1,941.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 532.16 (532.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 944.60 (944.60)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 23.34 (23.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,374.00 (2,374.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,177.00 (3,177.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 60.85 (60.85)
Manual of Accounts All fiscal years 7211 - Awards0.00 148.50 (148.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,998.00 (1,998.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,251.00 (5,251.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,753.57 (8,753.57)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,769.23 (3,769.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 811.24 (811.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,220.00 (8,220.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,826.99 (14,826.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,230.63 (4,230.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,952.09 (11,952.09)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 874.23 (874.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,892.15 (7,892.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,458.94 (1,458.94)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,828.36 (7,828.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25.95 (25.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,187.92 (9,187.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 430.80 (430.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 662.20 (662.20)
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 - Expensed0.00 845.00 (845.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,107.66 (1,107.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,069.12 (7,069.12)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 46,622.56 (46,622.56)
 Total70,672.151,742,007.18(1,671,335.03)