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Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees36,625.00 0.00 36,625.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records333.53 0.00 333.53
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services54,559.20 0.00 54,559.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,275.00 0.00 8,275.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party26,929.65 0.00 26,929.65
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,250.00) 0.00 (8,250.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers86,513.18 0.00 86,513.18
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 893,983.04 (893,983.04)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,463,055.66 (1,463,055.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,920.00 (20,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 742.75 (742.75)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,535.63 (1,535.63)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 217,270.93 (217,270.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 183,933.44 (183,933.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 169,708.39 (169,708.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,642.07 (10,642.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,087.73 (1,087.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,246.22 (3,246.22)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,367.39 (4,367.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 635.04 (635.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 925.05 (925.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,138.20 (1,138.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 43.34 (43.34)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,007.90 (1,007.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 124.86 (124.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 680.75 (680.75)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 41.70 (41.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,178.50 (10,178.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,118.00 (11,118.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,299.00 (4,299.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 162.25 (162.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 657.56 (657.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 147.78 (147.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,120.18 (5,120.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,462.20 (2,462.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9.95 (9.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,713.73 (19,713.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,592.00 (1,592.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,939.56 (2,939.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 34,138.85 (34,138.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 700.26 (700.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,393.04 (11,393.04)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 522.32 (522.32)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 86,513.18 (86,513.18)
 Total204,985.563,167,064.45(2,962,078.89)