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Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2024
September 1, 2023 - October 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 Fees2,775.00 0.00 2,775.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,252.05 0.00 2,252.05
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 203,266.62 (203,266.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 489,534.84 (489,534.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,528.79 (8,528.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,125.00 (9,125.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 77,260.07 (77,260.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,447.43 (2,447.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 47,557.82 (47,557.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,915.86 (6,915.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 52,701.92 (52,701.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 81.84 (81.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 335.49 (335.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 189.54 (189.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 739.20 (739.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 327.21 (327.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 71.28 (71.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 713.63 (713.63)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 41.34 (41.34)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,743.00 (1,743.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 93.50 (93.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,656.86 (4,656.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 126.21 (126.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,250.00 (21,250.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,597.91 (1,597.91)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 99.11 (99.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 534.34 (534.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19.97 (19.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 582.55 (582.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,016.08 (3,016.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.21 (2.21)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,308.12 (3,308.12)
 Total5,027.05936,982.74(931,955.69)