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Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees36,679.90 0.00 36,679.90
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records261.30 0.00 261.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services54,971.10 0.00 54,971.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,550.00 0.00 6,550.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party18,040.84 0.00 18,040.84
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,640.00) 0.00 (7,640.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers76,918.66 0.00 76,918.66
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 751,949.76 (751,949.76)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,308,463.18 (1,308,463.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,160.00 (12,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,375.80 (5,375.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 189,027.46 (189,027.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 172,013.82 (172,013.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 146,238.93 (146,238.93)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,349.18 (13,349.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,246.57 (2,246.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,212.32 (3,212.32)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,361.98 (4,361.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 797.79 (797.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,666.00 (2,666.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 983.12 (983.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 178.13 (178.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,350.81 (1,350.81)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (4.80) 4.80
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,087.00 (7,087.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,218.00 (7,218.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,564.00 (4,564.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,046.88 (2,046.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 64.41 (64.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,020.75 (1,020.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,250.57 (2,250.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,000.00 (14,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 443.07 (443.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,076.04 (19,076.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,929.74 (2,929.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,264.45 (2,264.45)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,621.50 (8,621.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 96.35 (96.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 42,985.80 (42,985.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,519.99 (15,519.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 63.25 (63.25)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.05 (0.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,411.23 (15,411.23)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,706.32 (1,706.32)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 76,918.66 (76,918.66)
 Total185,781.802,839,983.11(2,654,201.31)