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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 3704 - Court Costs275.00 0.00 275.00
Manual of Accounts All fiscal years 3711 - Judicial Fees11,355.00 0.00 11,355.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records25.00 0.00 25.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services680.00 0.00 680.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,605.39 0.00 10,605.39
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(475.00) 0.00 (475.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers47,820.68 0.00 47,820.68
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 552,499.80 (552,499.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 916,624.47 (916,624.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,400.00 (8,400.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,860.00 (16,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,340.55 (8,340.55)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 143,541.28 (143,541.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 122,895.51 (122,895.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 100,392.05 (100,392.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,815.34 (6,815.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,779.70 (2,779.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 744.03 (744.03)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,936.35 (1,936.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 196.59 (196.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,034.44 (1,034.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,255.43 (1,255.43)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 26.26 (26.26)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,839.84 (1,839.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 291.17 (291.17)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (3.00) 3.00
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,793.00 (3,793.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,865.82 (3,865.82)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,160.00 (4,160.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 471.76 (471.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,884.20 (24,884.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 574.09 (574.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,204.00 (6,204.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,991.80 (1,991.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,765.77 (4,765.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,216.20 (8,216.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,582.53 (2,582.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (6.10) 6.10
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 985.86 (985.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 19,157.83 (19,157.83)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,275.20 (5,275.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,829.50 (6,829.50)
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 Distance0.00 586.88 (586.88)
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 Supplies0.00 191.92 (191.92)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,553.15 (2,553.15)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 242.12 (242.12)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 281.37 (281.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,953.98 (1,953.98)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 47,820.68 (47,820.68)
 Total70,286.072,034,687.37(1,964,401.30)