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Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 3704 - Court Costs(125.00) 0.00 (125.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees31,900.98 0.00 31,900.98
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records59.00 0.00 59.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services54,809.02 0.00 54,809.02
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party17,208.32 0.00 17,208.32
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees16,522.51 0.00 16,522.51
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 964,999.68 (964,999.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,675,244.04 (1,675,244.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 42,007.12 (42,007.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,714.20 (9,714.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 168,888.15 (168,888.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 236,456.37 (236,456.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 25,822.77 (25,822.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 186,502.34 (186,502.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,161.16 (6,161.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,645.47 (1,645.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,682.47 (4,682.47)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,130.49 (3,130.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 725.34 (725.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,773.64 (3,773.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 191.77 (191.77)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 89.00 (89.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,322.00 (8,322.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,492.00 (2,492.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,697.00 (4,697.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 367.58 (367.58)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 16,522.51 (16,522.51)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 608.90 (608.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 234.99 (234.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,736.86 (18,736.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 129.78 (129.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 905.08 (905.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,046.40 (10,046.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,168.00 (2,168.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,698.88 (4,698.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 360.79 (360.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,582.36 (2,582.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,170.19 (1,170.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,557.89 (23,557.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,191.84 (13,191.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,346.70 (3,346.70)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 113.00 (113.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,500.80 (1,500.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 199.98 (199.98)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,331.62 (3,331.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,783.50 (2,783.50)
 Total120,374.833,455,817.66(3,335,442.83)