Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2025
September 1, 2024 - December 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 Fees12,380.00 0.00 12,380.00
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 3765 - Interagency Sale of Supplies/Equipment/Services23,056.24 0.00 23,056.24
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,550.84 0.00 1,550.84
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 1,018,693.79 (1,018,693.79)
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 20,560.00 (20,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 52,021.51 (52,021.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 173,311.80 (173,311.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,093.66 (5,093.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 90,899.24 (90,899.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,459.66 (13,459.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 120,236.82 (120,236.82)
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 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 492.00 (492.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 364.97 (364.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,665.07 (9,665.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 155.62 (155.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,859.99 (3,859.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,574.23 (3,574.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 71.99 (71.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 35.99 (35.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,535.78 (6,535.78)
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 Charges0.00 453.45 (453.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 157.61 (157.61)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,006.03 (4,006.03)
 Total37,061.082,117,062.04(2,080,000.96)