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Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2024
September 1, 2023 - December 30, 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 Fees13,460.00 0.00 13,460.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5.00 0.00 5.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services22,312.50 0.00 22,312.50
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 Positions0.00 406,533.24 (406,533.24)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 978,795.73 (978,795.73)
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 18,350.00 (18,350.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 157,532.36 (157,532.36)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,894.34 (4,894.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 95,116.62 (95,116.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,830.74 (13,830.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 99,832.94 (99,832.94)
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 1,081.67 (1,081.67)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 368.20 (368.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 361.86 (361.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,229.81 (1,229.81)
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 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,600.00 (1,600.00)
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 21.22 (21.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,109.46 (2,109.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 154.92 (154.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,383.57 (9,383.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 132.21 (132.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 43,000.00 (43,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,772.44 (2,772.44)
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 2,083.40 (2,083.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27.76 (27.76)
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 5,108.82 (5,108.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 214.62 (214.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 230.91 (230.91)
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)
 Total38,029.551,859,731.58(1,821,702.03)