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Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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(175.00) 0.00 (175.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees43,610.28 0.00 43,610.28
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records250.00 0.00 250.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services54,809.72 0.00 54,809.72
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party21,119.85 0.00 21,119.85
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees470.31 0.00 470.31
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 1,684,982.54 (1,684,982.54)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 36,049.08 (36,049.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,711.92 (41,711.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,594.49 (2,594.49)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 167,118.84 (167,118.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 212,590.13 (212,590.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,616.23 (23,616.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 188,368.42 (188,368.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,503.38 (6,503.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 392.60 (392.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,810.81 (3,810.81)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 709.48 (709.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 306.33 (306.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,347.04 (1,347.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 632.40 (632.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 468.01 (468.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 143.48 (143.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (176.70) 176.70
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,439.00 (8,439.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,695.00 (2,695.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,061.00 (5,061.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 243.00 (243.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 14.32 (14.32)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 470.31 (470.31)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 162.38 (162.38)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 204.30 (204.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,804.00 (3,804.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,282.63 (1,282.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,956.74 (2,956.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,710.55 (17,710.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 272.00 (272.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 78.85 (78.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,619.28 (1,619.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 229.47 (229.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,410.53 (5,410.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,731.18 (14,731.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,191.84 (13,191.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,569.31 (3,569.31)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 335.31 (335.31)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 339.00 (339.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,212.97 (1,212.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.18 (1.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,959.70 (8,959.70)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,203.34 (3,203.34)
 Total120,085.163,436,295.35(3,316,210.19)