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Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2025
September 1, 2024 - October 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 Fees2,690.00 0.00 2,690.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records74.00 0.00 74.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party759.00 0.00 759.00
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 Employees0.00 495,477.16 (495,477.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 181,441.57 (181,441.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,055.00 (10,055.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 83,914.74 (83,914.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,477.50 (2,477.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 45,739.23 (45,739.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,711.03 (6,711.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 66,572.84 (66,572.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 762.11 (762.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,028.46 (1,028.46)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 19.10 (19.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 399.11 (399.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,287.99 (1,287.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 66.06 (66.06)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 255.00 (255.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,796.56 (4,796.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,108.08 (2,108.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,777.53 (1,777.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,250.48 (3,250.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 217.23 (217.23)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,006.03 (4,006.03)
 Total3,523.001,115,629.43(1,112,106.43)