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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Costs(225.00) 0.00 (225.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees9,500.00 0.00 9,500.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records130.00 0.00 130.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services370.00 0.00 370.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,544.36 0.00 12,544.36
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers53,552.53 0.00 53,552.53
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 Employees0.00 949,621.54 (949,621.54)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 16,500.00 (16,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,207.20 (19,207.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 150,102.57 (150,102.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 122,318.87 (122,318.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 105,851.43 (105,851.43)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,161.16 (6,161.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,108.80 (2,108.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,496.30 (1,496.30)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,105.20 (2,105.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 273.03 (273.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 386.45 (386.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (16.80) 16.80
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,940.00 (3,940.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,758.00 (1,758.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,160.00 (4,160.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,541.44 (14,541.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,120.70 (2,120.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 459.16 (459.16)
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 2,126.36 (2,126.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,383.62 (4,383.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,102.40 (11,102.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9.15 (9.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 107.99 (107.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,241.91 (1,241.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,181.51 (4,181.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,375.00 (1,375.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,512.00 (13,512.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,656.00 (1,656.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 463.69 (463.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13.00 (13.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 32.09 (32.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,037.32 (3,037.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 185.00 (185.00)
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 2,092.27 (2,092.27)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 53,552.53 (53,552.53)
 Total75,871.892,065,316.69(1,989,444.80)