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Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 3704 - Court Costs1,575.00 0.00 1,575.00
Manual of Accounts All fiscal years 3711 - Judicial Fees44,275.00 0.00 44,275.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,279.70 0.00 1,279.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services55,085.00 0.00 55,085.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party23,796.90 0.00 23,796.90
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,250.00) 0.00 (1,250.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers83,181.55 0.00 83,181.55
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 965,029.68 (965,029.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,498,225.30 (1,498,225.30)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 36,000.00 (36,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,100.00 (28,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,719.99 (4,719.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 229,392.16 (229,392.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 189,721.88 (189,721.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 170,813.85 (170,813.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,961.42 (10,961.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 529.06 (529.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,938.21 (3,938.21)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,340.43 (4,340.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 624.49 (624.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 406.95 (406.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 229.80 (229.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,673.40 (1,673.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,524.82 (2,524.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 126.60 (126.60)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 11.58 (11.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,918.00 (1,918.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,332.14 (8,332.14)
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 Charges0.00 566.00 (566.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 326.45 (326.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,331.19 (1,331.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,284.70 (6,284.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,618.54 (1,618.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 41.00 (41.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 52,486.81 (52,486.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,961.04 (20,961.04)
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 7,011.44 (7,011.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,881.95 (1,881.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 328.88 (328.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 38,625.83 (38,625.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 127.00 (127.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 782.85 (782.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.38 (2.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,343.79 (7,343.79)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 83,181.55 (83,181.55)
 Total207,943.153,387,264.00(3,179,320.85)