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Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Costs100.00 0.00 100.00
Manual of Accounts All fiscal years 3711 - Judicial Fees39,030.00 0.00 39,030.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records390.50 0.00 390.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services54,808.00 0.00 54,808.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party21,946.19 0.00 21,946.19
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers58,510.73 0.00 58,510.73
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 884,052.75 (884,052.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,466.91 (19,466.91)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,400.00 (19,400.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 372.45 (372.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 252,338.61 (252,338.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,264.91 (6,264.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,182.00 (1,182.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,153.20 (3,153.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 48.96 (48.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,607.75 (4,607.75)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,264.86 (6,264.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,026.26 (1,026.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 141.74 (141.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 94.50 (94.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 145.60 (145.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,321.08 (39,321.08)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,930.67 (2,930.67)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 565.00 (565.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,375.37 (2,375.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,162.50 (6,162.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 717.46 (717.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,782.01 (22,782.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 71,853.04 (71,853.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 110,314.92 (110,314.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 31,242.11 (31,242.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 90,128.82 (90,128.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,422,941.71 (1,422,941.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,175.62 (15,175.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,011,789.44 (1,011,789.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,213.00 (1,213.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,237.00 (2,237.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 47,277.75 (47,277.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 108,745.68 (108,745.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,940.94 (3,940.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10.90 (10.90)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,903.35 (16,903.35)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 16,180.05 (16,180.05)
 Total174,785.426,537,600.68(6,362,815.26)