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Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees38,109.70 0.00 38,109.70
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records199.50 0.00 199.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services54,465.30 0.00 54,465.30
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,300.00 0.00 8,300.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party24,615.36 0.00 24,615.36
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,125.00) 0.00 (8,125.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers103,796.44 0.00 103,796.44
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 964,999.68 (964,999.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,526,828.33 (1,526,828.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,920.00 (21,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 892.93 (892.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 232,400.83 (232,400.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 200,434.20 (200,434.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 167,257.43 (167,257.43)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,268.60 (10,268.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,808.46 (2,808.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,746.05 (5,746.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,093.17 (5,093.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 738.49 (738.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,068.78 (2,068.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 532.80 (532.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 552.16 (552.16)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 760.37 (760.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 220.56 (220.56)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (20.10) 20.10
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,987.25 (2,987.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,050.00 (10,050.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,692.00 (4,692.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 333.90 (333.90)
Manual of Accounts All fiscal years 7211 - Awards0.00 781.00 (781.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 936.50 (936.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 562.67 (562.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 515.00 (515.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,336.19 (1,336.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,730.70 (1,730.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 610.00 (610.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,753.87 (26,753.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,851.84 (1,851.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,757.51 (2,757.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 309.00 (309.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 415.46 (415.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 29,729.42 (29,729.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 828.00 (828.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 321.29 (321.29)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 299.99 (299.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.19 (1.19)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,743.34 (6,743.34)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (120.00) 120.00
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 103,796.44 (103,796.44)
 Total221,361.303,341,805.30(3,120,444.00)