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Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2025
September 1, 2024 - November 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 Fees7,210.00 0.00 7,210.00
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 Positions0.00 304,899.93 (304,899.93)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 758,939.20 (758,939.20)
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 15,517.50 (15,517.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 128,809.32 (128,809.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,794.84 (3,794.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 68,667.04 (68,667.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,169.80 (10,169.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 93,562.58 (93,562.58)
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 Travel0.00 538.12 (538.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 491.82 (491.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,742.89 (1,742.89)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 82.97 (82.97)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 492.00 (492.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,194.84 (7,194.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 155.62 (155.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,222.21 (3,222.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,508.24 (3,508.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 50.63 (50.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,426.63 (5,426.63)
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 Charges0.00 335.34 (335.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,006.03 (4,006.03)
 Total8,043.001,595,725.31(1,587,682.31)