| 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 2021
September 1, 2020 - August 31, 2021

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 3711 - Judicial Fees27,635.00 0.00 27,635.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records20.00 0.00 20.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services54,849.00 0.00 54,849.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party22,977.73 0.00 22,977.73
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,204,199.81 (1,204,199.81)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,199,499.58 (2,199,499.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 75,342.76 (75,342.76)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 1,829.29 (1,829.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 51,300.00 (51,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,684.51 (2,684.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 380,010.66 (380,010.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,383.75 (11,383.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 301,382.78 (301,382.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 34,281.56 (34,281.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 246,517.23 (246,517.23)
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 1,035.90 (1,035.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,218.08 (3,218.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,311.05 (7,311.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,260.19 (1,260.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,746.94 (1,746.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,420.22 (3,420.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 66.91 (66.91)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,038.53 (2,038.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 933.28 (933.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,081.97 (3,081.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,480.00 (11,480.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,473.46 (5,473.46)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,539.92 (6,539.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 164.45 (164.45)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,520.75 (2,520.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 656.54 (656.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,475.67 (25,475.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 164.40 (164.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 838.50 (838.50)
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 33,537.53 (33,537.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,218.14 (10,218.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,017.64 (3,017.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 22.76 (22.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 180.37 (180.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,261.76 (9,261.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 673.02 (673.02)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 265.14 (265.14)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 19,895.64 (19,895.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,637.26 (4,637.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,281.49 (3,281.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,189.06 (25,189.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,426.19 (6,426.19)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 119.97 (119.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,918.56 (1,918.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.11 (0.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,082.00 (6,082.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,157.96 (3,157.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,488.50 (3,488.50)
 Total105,481.734,723,012.37(4,617,530.64)