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Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees33,150.00 0.00 33,150.00
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 Party5,693.86 0.00 5,693.86
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,117,966.41 (1,117,966.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,684,984.48 (2,684,984.48)
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 50,537.50 (50,537.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,625.95 (3,625.95)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 437,942.68 (437,942.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,425.87 (13,425.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 262,459.38 (262,459.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 37,967.52 (37,967.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 282,093.95 (282,093.95)
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 3,751.76 (3,751.76)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 802.41 (802.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 955.14 (955.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,110.09 (5,110.09)
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 12,603.00 (12,603.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,842.23 (3,842.23)
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 26,171.53 (26,171.53)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 649.00 (649.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 606.13 (606.13)
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 9,690.58 (9,690.58)
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 4,191.29 (4,191.29)
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 - Expensed0.00 883.33 (883.33)
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 21,967.36 (21,967.36)
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 Charges0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.65 (2.65)
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)
 Total116,885.865,073,049.21(4,956,163.35)