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Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3711 - Judicial Fees40,540.00 0.00 40,540.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9,347.98 0.00 9,347.98
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services51,669.92 0.00 51,669.92
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,500.00 0.00 7,500.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,269.17 0.00 6,269.17
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,025.00) 0.00 (7,025.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers102,542.53 0.00 102,542.53
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 751,949.76 (751,949.76)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,136,509.52 (1,136,509.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,580.00 (4,580.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 178,686.76 (178,686.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 106,429.47 (106,429.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 129,132.43 (129,132.43)
Manual of Accounts All fiscal years 7048 - Performance Rewards0.00 17,800.00 (17,800.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,266.49 (17,266.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,265.64 (3,265.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,335.99 (2,335.99)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 688.18 (688.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,678.93 (2,678.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,684.51 (1,684.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 13.05 (13.05)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,956.11 (1,956.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 139.74 (139.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 898.00 (898.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 72.42 (72.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,026.00 (1,026.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,305.00 (8,305.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 148.00 (148.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 130.99 (130.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 449.00 (449.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 569.00 (569.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,751.60 (1,751.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,470.28 (1,470.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 750.70 (750.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,447.93 (2,447.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,023.12 (10,023.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 83.81 (83.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,360.52 (14,360.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,986.79 (1,986.79)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,037.00 (1,037.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 287.75 (287.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,318.41 (1,318.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 542.70 (542.70)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,050.00 (2,050.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,203.74 (8,203.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 719.90 (719.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,609.63 (12,609.63)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 8,193.50 (8,193.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,797.18 (11,797.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 39.98 (39.98)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 (1,750.02) 1,750.02
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 724.94 (724.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 645.25 (645.25)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 95,379.78 (95,379.78)
 Total210,844.602,548,974.48(2,338,129.88)