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Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3710 - Court Fines500.00 0.00 500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees38,131.70 0.00 38,131.70
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records389.50 0.00 389.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services51,648.22 0.00 51,648.22
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,910.00 0.00 6,910.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party17,449.44 0.00 17,449.44
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(6,400.00) 0.00 (6,400.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers92,668.17 0.00 92,668.17
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 1,158,230.35 (1,158,230.35)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,380.00 (5,380.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 179,913.11 (179,913.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 117,826.41 (117,826.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 132,768.75 (132,768.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,675.58 (16,675.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,830.46 (2,830.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,875.54 (1,875.54)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,599.61 (2,599.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 605.84 (605.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,804.11 (1,804.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 691.74 (691.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 471.19 (471.19)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,116.51 (2,116.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 61.09 (61.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 746.00 (746.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (64.02) 64.02
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,801.00 (1,801.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,292.26 (6,292.26)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 77.00 (77.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,025.65 (1,025.65)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,385.14 (1,385.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 985.62 (985.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,437.21 (1,437.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 694.28 (694.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,401.53 (2,401.53)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,385.60 (3,385.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,356.25 (2,356.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 575.27 (575.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,649.97 (17,649.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,088.20 (3,088.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12.30 (12.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,425.14 (3,425.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12.97 (12.97)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,265.85 (3,265.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,333.61 (10,333.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 592.87 (592.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 836.83 (836.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,914.05 (13,914.05)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 15,950.64 (15,950.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,963.86 (12,963.86)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 20.55 (20.55)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 287.98 (287.98)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.13 (1.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,106.10 (2,106.10)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 692.75 (692.75)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 92,668.17 (92,668.17)
 Total200,797.032,600,141.81(2,399,344.78)