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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees14,260.00 0.00 14,260.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records151.60 0.00 151.60
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services710.00 0.00 710.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,075.00 0.00 3,075.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,168.53 0.00 10,168.53
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,200.00) 0.00 (3,200.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers47,586.77 0.00 47,586.77
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 403,659.46 (403,659.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 802,719.63 (802,719.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 52,000.00 (52,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,940.00 (10,940.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 115,022.82 (115,022.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 99,201.96 (99,201.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 89,042.03 (89,042.03)
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 14,380.58 (14,380.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,872.05 (2,872.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,644.48 (3,644.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,175.04 (1,175.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,936.81 (3,936.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 683.60 (683.60)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 39.00 (39.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9.50 (9.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 19.26 (19.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,726.00 (1,726.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,115.00 (7,115.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,177.00 (3,177.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23.50 (23.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,104.12 (8,104.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,888.00 (2,888.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,256.75 (10,256.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,229.07 (14,229.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,854.16 (3,854.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 967.06 (967.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,220.00 (10,220.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 627.01 (627.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,426.67 (13,426.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,756.91 (9,756.91)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 172.50 (172.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,676.58 (3,676.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17.00 (17.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,493.06 (2,493.06)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,682.95 (13,682.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 868.55 (868.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,161.00 (10,161.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 51.00 (51.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,229.24 (17,229.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,029.32 (1,029.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 473.02 (473.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 10.65 (10.65)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,102.06 (1,102.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 711.00 (711.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,640.53 (1,640.53)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,302.97 (1,302.97)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 43,761.08 (43,761.08)
 Total72,751.901,792,841.86(1,720,089.96)