| 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 2014
September 1, 2013 - August 31, 2014

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 3704 - Court Costs(1,150.00) 0.00 (1,150.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees27,908.12 0.00 27,908.12
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records135.00 0.00 135.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services54,430.54 0.00 54,430.54
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party19,194.16 0.00 19,194.16
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,396.00 0.00 4,396.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,070,874.68 (1,070,874.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,905,528.07 (1,905,528.07)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 51,092.02 (51,092.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 46,400.00 (46,400.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 47,462.84 (47,462.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,748.38 (1,748.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 303,510.54 (303,510.54)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,742.46 (8,742.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 256,796.03 (256,796.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 29,592.35 (29,592.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 219,428.50 (219,428.50)
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 Fares0.00 754.79 (754.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,734.79 (2,734.79)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 389.44 (389.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 398.37 (398.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,460.35 (2,460.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4.50 (4.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 12.54 (12.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,439.00 (9,439.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,056.03 (2,056.03)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,945.00 (4,945.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 338.84 (338.84)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,396.00 (4,396.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 700.99 (700.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,295.54 (6,295.54)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 147.76 (147.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 695.40 (695.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,753.42 (5,753.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,714.43 (10,714.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,256.00 (2,256.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,207.03 (1,207.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 174.75 (174.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 287.47 (287.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 499.99 (499.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 518.83 (518.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 33.00 (33.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,892.15 (7,892.15)
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 6,751.73 (6,751.73)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,564.45 (1,564.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.64 (3.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 475.00 (475.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,014.49 (3,014.49)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (172.50) 172.50
 Total104,913.824,038,272.09(3,933,358.27)