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Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees26,310.00 0.00 26,310.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records30.00 0.00 30.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services54,038.66 0.00 54,038.66
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party14,047.92 0.00 14,047.92
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,051,905.80 (1,051,905.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,208,105.90 (2,208,105.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 93,588.92 (93,588.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 46,500.00 (46,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 49,735.06 (49,735.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,045.90 (4,045.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 387,156.43 (387,156.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,508.97 (11,508.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 321,697.09 (321,697.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 33,167.13 (33,167.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 245,088.78 (245,088.78)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 325.92 (325.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,550.91 (3,550.91)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,137.81 (3,137.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 949.16 (949.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,375.20 (3,375.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 810.30 (810.30)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,174.09 (2,174.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 366.54 (366.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,813.00 (10,813.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,012.00 (7,012.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,371.00 (6,371.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 108.30 (108.30)
Manual of Accounts All fiscal years 7211 - Awards0.00 224.00 (224.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 353.83 (353.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,261.64 (17,261.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 599.00 (599.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,500.89 (1,500.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 911.00 (911.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,110.14 (14,110.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,810.50 (2,810.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 45.55 (45.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,174.09 (3,174.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 47.75 (47.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,253.98 (2,253.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,890.65 (22,890.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,294.22 (10,294.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,069.37 (12,069.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,419.88 (1,419.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,077.29 (4,077.29)
 Total94,426.584,592,322.57(4,497,895.99)