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Activity by Object
Agency 227 - Court of Appeals - Seventh Court of Appeals District
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Costs25.00 0.00 25.00
Manual of Accounts All fiscal years 3711 - Judicial Fees10,995.00 0.00 10,995.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records34.90 0.00 34.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services501.84 0.00 501.84
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,627.84 0.00 13,627.84
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 48,000.00 (48,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,444.72 (31,444.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 89,368.71 (89,368.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 130,386.19 (130,386.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,746.37 (13,746.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 108,355.03 (108,355.03)
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 Fares0.00 355.79 (355.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,736.67 (1,736.67)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,713.83 (2,713.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 193.21 (193.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 324.23 (324.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24.00 (24.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 15.14 (15.14)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 192.22 (192.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4.95 (4.95)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (31.44) 31.44
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,220.00 (1,220.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,170.00 (4,170.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 612.00 (612.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 594.56 (594.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,720.00 (7,720.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,722.54 (1,722.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,549.37 (5,549.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,740.71 (4,740.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 151.32 (151.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 772.07 (772.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 524.00 (524.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,439.99 (1,439.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 220.84 (220.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10.00 (10.00)
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 1,791.07 (1,791.07)
 Total25,184.581,964,513.97(1,939,329.39)