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Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 3711 - Judicial Fees32,030.72 0.00 32,030.72
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records40.70 0.00 40.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services49,667.28 0.00 49,667.28
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund5.00 0.00 5.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party16,394.06 0.00 16,394.06
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,077,583.01 (1,077,583.01)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,136,421.07 (2,136,421.07)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 90,627.71 (90,627.71)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 105,400.00 (105,400.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 51,862.51 (51,862.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 384,008.30 (384,008.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,135.58 (11,135.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 307,539.70 (307,539.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 32,612.74 (32,612.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 240,263.79 (240,263.79)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,943.39 (4,943.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6.90 (6.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,232.01 (4,232.01)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,581.91 (2,581.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 980.07 (980.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,747.72 (7,747.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 450.15 (450.15)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 661.81 (661.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 133.80 (133.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,421.00 (11,421.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,872.30 (6,872.30)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,389.00 (6,389.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 318.87 (318.87)
Manual of Accounts All fiscal years 7211 - Awards0.00 514.88 (514.88)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12.08 (12.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 885.93 (885.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,702.16 (15,702.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 111.65 (111.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 570.74 (570.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 944.78 (944.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,944.60 (8,944.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,920.00 (2,920.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,225.00 (18,225.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15.72 (15.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 202.54 (202.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,008.45 (23,008.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,455.73 (10,455.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,895.67 (8,895.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,272.52 (1,272.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 322.50 (322.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,998.41 (3,998.41)
 Total98,137.764,582,826.71(4,484,688.95)