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Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees35,610.00 0.00 35,610.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records597.70 0.00 597.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services54,725.00 0.00 54,725.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,250.00 0.00 6,250.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party21,282.87 0.00 21,282.87
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(6,325.00) 0.00 (6,325.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers83,118.62 0.00 83,118.62
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 741,350.90 (741,350.90)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,430.32 (21,430.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 170.10 (170.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,480.00 (12,480.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 185,742.81 (185,742.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 161,700.67 (161,700.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 148,045.85 (148,045.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,006.76 (13,006.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,956.21 (1,956.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,591.78 (4,591.78)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,293.13 (3,293.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 54,932.00 (54,932.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,786.76 (24,786.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,990.75 (1,990.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 21.49 (21.49)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,776.34 (1,776.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 290.06 (290.06)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 77.88 (77.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,018.00 (3,018.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 37,572.04 (37,572.04)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,777.00 (4,777.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 873.00 (873.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 226.18 (226.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,018.98 (1,018.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 59,832.13 (59,832.13)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 112,801.07 (112,801.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 38,297.44 (38,297.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,517.72 (7,517.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 239.79 (239.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,535.89 (17,535.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,356.67 (4,356.67)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,060.15 (16,060.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 151.55 (151.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 399.99 (399.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 663,648.94 (663,648.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,529.36 (32,529.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 245,658.67 (245,658.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11.16 (11.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 303,211.99 (303,211.99)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 19,515.67 (19,515.67)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 653,321.20 (653,321.20)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 133,465.20 (133,465.20)
 Total201,584.194,804,190.12(4,602,605.93)