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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 3710 - Court Fines500.00 0.00 500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees11,620.00 0.00 11,620.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5.00 0.00 5.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services670.00 0.00 670.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,250.00 0.00 2,250.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,815.64 0.00 9,815.64
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,175.00) 0.00 (2,175.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers66,562.29 0.00 66,562.29
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 541,041.47 (541,041.47)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 877,910.23 (877,910.23)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 54,000.00 (54,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,060.00 (19,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,059.58 (20,059.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 149,325.51 (149,325.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 113,700.18 (113,700.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 102,442.48 (102,442.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,781.88 (10,781.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,882.05 (4,882.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,288.76 (1,288.76)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,791.78 (1,791.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 514.22 (514.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,406.44 (2,406.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 905.50 (905.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 19.22 (19.22)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,291.13 (1,291.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 225.55 (225.55)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (27.45) 27.45
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,533.00 (3,533.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,735.00 (5,735.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,160.00 (4,160.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 45.20 (45.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 388.94 (388.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,869.58 (4,869.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,888.62 (22,888.62)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,994.49 (3,994.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 630.94 (630.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,232.00 (10,232.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,322.47 (3,322.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,164.50 (6,164.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,708.34 (4,708.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,585.44 (1,585.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 177.88 (177.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,389.16 (1,389.16)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 788.95 (788.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 652.47 (652.47)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,371.85 (9,371.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 624.00 (624.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 725.05 (725.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,388.91 (4,388.91)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,354.26 (1,354.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,194.94 (2,194.94)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,202.40 (1,202.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2.50 (2.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,788.97 (2,788.97)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 66,562.29 (66,562.29)
 Total88,747.932,066,251.68(1,977,503.75)