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Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees35,228.00 0.00 35,228.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records662.30 0.00 662.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services54,325.00 0.00 54,325.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,625.00 0.00 7,625.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party21,916.39 0.00 21,916.39
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,450.00) 0.00 (7,450.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers81,462.15 0.00 81,462.15
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 1,313,303.87 (1,313,303.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,540.00 (13,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,033.99 (4,033.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 182,019.46 (182,019.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 169,051.59 (169,051.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 147,594.65 (147,594.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,383.26 (12,383.26)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 9,411.00 (9,411.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,576.51 (4,576.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,613.17 (2,613.17)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,568.66 (6,568.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 658.16 (658.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,347.00 (1,347.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 16.31 (16.31)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 204.62 (204.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 178.12 (178.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (73.08) 73.08
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,680.00 (3,680.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,497.78 (7,497.78)
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 Charges0.00 407.00 (407.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,516.74 (1,516.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 567.94 (567.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,010.19 (2,010.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 577.28 (577.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 276.30 (276.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,642.47 (17,642.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,512.00 (1,512.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,809.42 (4,809.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 464.95 (464.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,483.96 (3,483.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,992.89 (2,992.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32,289.96 (32,289.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,488.52 (4,488.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 68.00 (68.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 865.00 (865.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.62 (2.62)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,519.83 (9,519.83)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 762.41 (762.41)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 74,474.05 (74,474.05)
 Total193,768.842,794,542.36(2,600,773.52)