| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2011
September 1, 2010 - August 31, 2011

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3704 - Court Costs(525.00) 0.00 (525.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees37,260.00 0.00 37,260.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records206.00 0.00 206.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services55,200.35 0.00 55,200.35
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party17,963.29 0.00 17,963.29
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers54,065.51 0.00 54,065.51
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 1,820,727.68 (1,820,727.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 37,438.08 (37,438.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,075.74 (2,075.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 286,667.79 (286,667.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 233,394.62 (233,394.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 195,258.33 (195,258.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,845.80 (6,845.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 874.90 (874.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,977.07 (7,977.07)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,813.27 (7,813.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,214.87 (2,214.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,847.89 (4,847.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 469.90 (469.90)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 497.59 (497.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 173.15 (173.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 213.00 (213.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (43.96) 43.96
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,330.00 (5,330.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,861.00 (10,861.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,650.00 (4,650.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 220.86 (220.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 28.00 (28.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 353.11 (353.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 657.00 (657.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,946.06 (7,946.06)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 172.89 (172.89)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 980.96 (980.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 49.54 (49.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,471.49 (7,471.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,869.74 (28,869.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,827.00 (1,827.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 165.12 (165.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,320.98 (4,320.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 404.85 (404.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 52.89 (52.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 35,147.60 (35,147.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,437.82 (7,437.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,641.78 (5,641.78)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,058.46 (1,058.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,241.08 (1,241.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.55 (4.55)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,787.28 (3,787.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,310.00 (4,310.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 54,065.51 (54,065.51)
 Total164,170.153,759,595.97(3,595,425.82)