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Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2025
September 1, 2024 - August 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 Fees39,105.00 0.00 39,105.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records226.00 0.00 226.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services69,000.00 0.00 69,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,863.30 0.00 4,863.30
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,246,549.79 (1,246,549.79)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,097,132.09 (3,097,132.09)
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 66,820.00 (66,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 53,173.45 (53,173.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 534,513.80 (534,513.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,486.20 (15,486.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 285,147.84 (285,147.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 42,161.60 (42,161.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 340,358.09 (340,358.09)
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 2,747.93 (2,747.93)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,790.43 (1,790.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,116.81 (1,116.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,024.17 (3,024.17)
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 13,498.00 (13,498.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,089.88 (2,089.88)
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 29,426.91 (29,426.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 602.70 (602.70)
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 32,500.00 (32,500.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,378.76 (11,378.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,300.00 (6,300.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 33.99 (33.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,549.89 (4,549.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 108.54 (108.54)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 704.40 (704.40)
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 28,229.13 (28,229.13)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 858.48 (858.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,516.44 (1,516.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.43 (0.43)
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)
 Total113,194.306,024,184.16(5,910,989.86)