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Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees34,985.00 0.00 34,985.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records68.00 0.00 68.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services68,000.00 0.00 68,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,448.57 0.00 6,448.57
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,214,466.40 (1,214,466.40)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,349,758.85 (2,349,758.85)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,254.00 (16,254.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 52,649.55 (52,649.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,608.01 (2,608.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 389,240.93 (389,240.93)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,818.95 (11,818.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 280,821.08 (280,821.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 35,508.51 (35,508.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 260,283.56 (260,283.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 367.00 (367.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,779.81 (4,779.81)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,723.25 (3,723.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 746.52 (746.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,168.81 (2,168.81)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 19.47 (19.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 400.97 (400.97)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,432.30 (1,432.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 279.57 (279.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 455.39 (455.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,668.00 (7,668.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,989.00 (7,989.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,312.20 (7,312.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,474.97 (4,474.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,439.50 (1,439.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 27,484.17 (27,484.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 145.60 (145.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,072.52 (1,072.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,000.00 (27,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,426.60 (15,426.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,932.15 (2,932.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,148.81 (1,148.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 79.94 (79.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 490.70 (490.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 156.98 (156.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 772.80 (772.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,176.52 (22,176.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 858.48 (858.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.87 (2.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,807.55 (3,807.55)
 Total109,501.574,763,704.15(4,654,202.58)