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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Costs125.00 0.00 125.00
Manual of Accounts All fiscal years 3711 - Judicial Fees10,485.00 0.00 10,485.00
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/Services295.00 0.00 295.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,013.38 0.00 11,013.38
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers40,966.68 0.00 40,966.68
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 Employees0.00 947,584.92 (947,584.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 97,000.00 (97,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,115.62 (26,115.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 151,719.33 (151,719.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 136,103.80 (136,103.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 112,115.27 (112,115.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,503.38 (6,503.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,891.34 (3,891.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,115.81 (2,115.81)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,922.04 (1,922.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 373.17 (373.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 814.77 (814.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 88.00 (88.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 648.40 (648.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,170.00 (2,170.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 558.80 (558.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 17.64 (17.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,870.00 (3,870.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,920.00 (1,920.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,676.00 (3,676.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 667.82 (667.82)
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 1,435.14 (1,435.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,225.56 (16,225.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,957.28 (10,957.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 69.00 (69.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 116.00 (116.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,091.31 (1,091.31)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,216.00 (3,216.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 156.00 (156.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21.96 (21.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,698.50 (21,698.50)
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 Distance0.00 369.04 (369.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 35.99 (35.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,584.77 (1,584.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,102.24 (2,102.24)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 40,966.68 (40,966.68)
 Total62,890.062,167,928.38(2,105,038.32)