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Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fines33,082.10 0.00 33,082.10
Manual of Accounts All fiscal years 3711 - Judicial Fees40,275.00 0.00 40,275.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records299.00 0.00 299.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services54,430.00 0.00 54,430.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,350.00 0.00 7,350.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue25.00 0.00 25.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party18,204.06 0.00 18,204.06
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(33,107.10) 0.00 (33,107.10)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,320.00) 0.00 (7,320.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers87,082.67 0.00 87,082.67
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 1,286,078.76 (1,286,078.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,180.00 (11,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,107.25 (1,107.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 187,646.94 (187,646.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 157,069.89 (157,069.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 143,264.96 (143,264.96)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,605.92 (13,605.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,209.08 (1,209.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,539.80 (3,539.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,855.73 (2,855.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 719.66 (719.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,996.33 (1,996.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,072.69 (2,072.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 477.51 (477.51)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,625.96 (2,625.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 798.44 (798.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 959.00 (959.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 10.80 (10.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,014.25 (7,014.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,608.00 (10,608.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 166.60 (166.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 451.73 (451.73)
Manual of Accounts All fiscal years 7211 - Awards0.00 756.12 (756.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 737.04 (737.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,174.72 (6,174.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,870.70 (1,870.70)
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 24.91 (24.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,276.40 (16,276.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,071.31 (1,071.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,310.42 (4,310.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,061.60 (1,061.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,359.72 (2,359.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 249.99 (249.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32,272.38 (32,272.38)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 618.00 (618.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,100.93 (10,100.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13.51 (13.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 49,393.21 (49,393.21)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 5,579.66 (5,579.66)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 87,082.67 (87,082.67)
 Total200,320.732,817,637.35(2,617,316.62)