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Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees37,295.00 0.00 37,295.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records51.00 0.00 51.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services54,000.00 0.00 54,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party17,124.04 0.00 17,124.04
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,077,684.46 (1,077,684.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,298,562.38 (2,298,562.38)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,811.84 (7,811.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 48,956.76 (48,956.76)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,802.88 (6,802.88)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 378,215.73 (378,215.73)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,532.45 (11,532.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 321,829.00 (321,829.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 33,366.30 (33,366.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 242,878.39 (242,878.39)
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 Fares0.00 988.00 (988.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,431.83 (5,431.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,193.69 (3,193.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,044.52 (1,044.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,418.52 (4,418.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,005.18 (1,005.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 66.12 (66.12)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,624.50 (1,624.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 258.19 (258.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 593.50 (593.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,323.00 (9,323.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,006.00 (6,006.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,228.00 (6,228.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 53.40 (53.40)
Manual of Accounts All fiscal years 7211 - Awards0.00 270.90 (270.90)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,058.94 (8,058.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 939.19 (939.19)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,249.45 (17,249.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 82.15 (82.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 471.36 (471.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,197.78 (10,197.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,293.35 (2,293.35)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5.58 (5.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,992.92 (12,992.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 238.88 (238.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 28,388.76 (28,388.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,382.50 (10,382.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,183.38 (1,183.38)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.06 (0.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 94.13 (94.13)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,371.13 (3,371.13)
 Total108,470.044,569,050.68(4,460,580.64)