Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Costs50.00 0.00 50.00
Manual of Accounts All fiscal years 3711 - Judicial Fees35,198.10 0.00 35,198.10
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records403.49 0.00 403.49
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services49,872.28 0.00 49,872.28
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party17,021.63 0.00 17,021.63
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,080,499.68 (1,080,499.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,104,174.21 (2,104,174.21)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 76,431.10 (76,431.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 88,000.00 (88,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 52,996.00 (52,996.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,874.57 (7,874.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 375,891.56 (375,891.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,849.87 (10,849.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 270,580.81 (270,580.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 31,520.09 (31,520.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 237,836.09 (237,836.09)
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 1,234.30 (1,234.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,606.84 (3,606.84)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,186.52 (1,186.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 741.15 (741.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,442.92 (4,442.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,010.00 (10,010.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,010.00 (3,010.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,762.00 (5,762.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,352.78 (1,352.78)
Manual of Accounts All fiscal years 7211 - Awards0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18.00 (18.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 291.92 (291.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 388.21 (388.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,862.14 (19,862.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 131.44 (131.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,102.00 (1,102.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 711.25 (711.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 37.88 (37.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,777.80 (19,777.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15.45 (15.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,938.16 (16,938.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14.04 (14.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 376.54 (376.54)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,869.77 (1,869.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 29,354.70 (29,354.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,000.64 (11,000.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,239.71 (18,239.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,344.83 (1,344.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,233.73 (3,233.73)
 Total102,545.504,509,480.86(4,406,935.36)