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Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2025
September 1, 2024 - May 31, 2025

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 Fees26,780.00 0.00 26,780.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records221.00 0.00 221.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services54,000.00 0.00 54,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,656.84 0.00 2,656.84
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 930,099.83 (930,099.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,320,080.04 (2,320,080.04)
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 51,932.50 (51,932.50)
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 Contribution0.00 399,021.93 (399,021.93)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,600.81 (11,600.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 212,747.16 (212,747.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 31,380.08 (31,380.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 258,042.52 (258,042.52)
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 1,829.12 (1,829.12)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,583.26 (1,583.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 687.38 (687.38)
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 7111 - Travel Out-of-State - Public Transportation Fares0.00 462.76 (462.76)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,506.00 (1,506.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 636.13 (636.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,066.78 (1,066.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,828.00 (7,828.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,484.00 (1,484.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,592.97 (8,592.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,016.22 (22,016.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 421.93 (421.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,750.00 (19,750.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,617.64 (10,617.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,212.42 (4,212.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 71.99 (71.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 549.18 (549.18)
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 22,603.68 (22,603.68)
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 1,044.00 (1,044.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.40 (0.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 595.20 (595.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,264.90 (5,264.90)
 Total83,657.844,572,376.76(4,488,718.92)