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Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees33,920.00 0.00 33,920.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records42.00 0.00 42.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services78,000.00 0.00 78,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,362.33 0.00 5,362.33
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,016,333.10 (1,016,333.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,451,501.18 (2,451,501.18)
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 45,945.00 (45,945.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 398,873.04 (398,873.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,258.37 (12,258.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 238,850.63 (238,850.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 34,621.99 (34,621.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 256,616.44 (256,616.44)
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 Fares0.00 346.84 (346.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,045.17 (3,045.17)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 381.45 (381.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 659.39 (659.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,271.74 (4,271.74)
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 7112 - Travel Out-of-State - Mileage0.00 518.58 (518.58)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,664.00 (1,664.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 150.88 (150.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 942.63 (942.63)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 27.04 (27.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,933.00 (10,933.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,790.23 (2,790.23)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,397.46 (9,397.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9.99 (9.99)
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 23,773.25 (23,773.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 649.00 (649.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 338.05 (338.05)
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 53,787.50 (53,787.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,368.96 (7,368.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,000.00 (4,000.00)
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 3,923.39 (3,923.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 125.04 (125.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 524.66 (524.66)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,798.59 (1,798.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,091.99 (1,091.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,346.04 (19,346.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 643.86 (643.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.21 (2.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 88.00 (88.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,094.68 (4,094.68)
 Total117,324.334,623,780.26(4,506,455.93)