| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2009
September 1, 2008 - August 31, 2009

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3704 - Court Costs15.00 0.00 15.00
Manual of Accounts All fiscal years 3711 - Judicial Fees12,660.00 0.00 12,660.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records283.70 0.00 283.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services223.56 0.00 223.56
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,711.22 0.00 12,711.22
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers54,916.16 0.00 54,916.16
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 Employees0.00 942,279.77 (942,279.77)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 39,700.00 (39,700.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,640.00 (16,640.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 147,047.74 (147,047.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 122,354.67 (122,354.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 105,548.61 (105,548.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,187.82 (7,187.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,517.97 (5,517.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,200.11 (3,200.11)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,463.40 (2,463.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 387.35 (387.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,199.02 (3,199.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 569.30 (569.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 11.88 (11.88)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 252.74 (252.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 15.30 (15.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,820.00 (3,820.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,057.00 (5,057.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,160.00 (4,160.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 37.35 (37.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 774.00 (774.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,922.94 (25,922.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 559.53 (559.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,261.31 (10,261.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,508.27 (1,508.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,180.79 (13,180.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,767.46 (7,767.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 82.76 (82.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 974.92 (974.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,175.56 (1,175.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 815.00 (815.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,707.75 (10,707.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,219.00 (1,219.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 419.62 (419.62)
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 Supplies0.00 292.69 (292.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,563.71 (2,563.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 899.97 (899.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,932.51 (3,932.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,948.30 (1,948.30)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 54,916.16 (54,916.16)
 Total80,809.642,102,130.08(2,021,320.44)