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Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Costs25.00 0.00 25.00
Manual of Accounts All fiscal years 3711 - Judicial Fees30,287.68 0.00 30,287.68
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records30.00 0.00 30.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services54,467.32 0.00 54,467.32
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party14,333.82 0.00 14,333.82
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,077,583.01 (1,077,583.01)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,869,459.50 (1,869,459.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 56,200.41 (56,200.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 44,000.00 (44,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 49,175.53 (49,175.53)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,441.42 (10,441.42)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 312,332.94 (312,332.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,363.47 (9,363.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 253,084.16 (253,084.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 29,309.46 (29,309.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 215,065.61 (215,065.61)
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 Fares0.00 607.26 (607.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,385.16 (3,385.16)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,396.89 (2,396.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 497.53 (497.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,892.02 (3,892.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 84.76 (84.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 56.00 (56.00)
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 9,282.00 (9,282.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,922.57 (2,922.57)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,380.00 (5,380.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 168.50 (168.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 114.70 (114.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 316.00 (316.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 784.50 (784.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,457.12 (11,457.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 146.21 (146.21)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 648.00 (648.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 528.64 (528.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 297.50 (297.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,797.65 (10,797.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,672.06 (2,672.06)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 38.24 (38.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 784.41 (784.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22.99 (22.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 316.22 (316.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,523.58 (3,523.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 28,395.50 (28,395.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,194.84 (10,194.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,507.22 (12,507.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,499.53 (1,499.53)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.86 (3.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,169.79 (4,169.79)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,142.07 (3,142.07)
 Total99,143.824,053,247.45(3,954,103.63)