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Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Costs(225.00) 0.00 (225.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees34,670.00 0.00 34,670.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records829.70 0.00 829.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services54,640.00 0.00 54,640.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party23,945.16 0.00 23,945.16
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers80,056.15 0.00 80,056.15
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 964,989.95 (964,989.95)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,710,397.17 (1,710,397.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,589.70 (11,589.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,359.73 (27,359.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,935.61 (2,935.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 251,965.04 (251,965.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 199,727.98 (199,727.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 188,813.73 (188,813.73)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,624.36 (8,624.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 46.00 (46.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,336.27 (5,336.27)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,256.85 (5,256.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 996.08 (996.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,296.64 (2,296.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 523.17 (523.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 684.07 (684.07)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,196.95 (2,196.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 392.56 (392.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 173.79 (173.79)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 22.68 (22.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,973.50 (1,973.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,593.00 (10,593.00)
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 Charges0.00 298.00 (298.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 547.30 (547.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 541.19 (541.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,311.42 (2,311.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,403.32 (1,403.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,026.63 (1,026.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,638.49 (18,638.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,642.00 (1,642.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,474.35 (3,474.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 109.96 (109.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 782.45 (782.45)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,216.43 (2,216.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 50.66 (50.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17.95 (17.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 35,473.80 (35,473.80)
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 66.00 (66.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,344.79 (1,344.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 199.98 (199.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,754.87 (3,754.87)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,480.88 (3,480.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,987.50 (2,987.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 80,056.15 (80,056.15)
 Total193,916.013,602,838.95(3,408,922.94)