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Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees30,390.00 0.00 30,390.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records252.00 0.00 252.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,806.34 0.00 1,806.34
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 636,141.60 (636,141.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,421,904.88 (1,421,904.88)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 68,230.26 (68,230.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,552.50 (27,552.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 258,924.61 (258,924.61)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,109.60 (7,109.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 130,271.58 (130,271.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,580.68 (20,580.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 153,500.42 (153,500.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 38.48 (38.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,619.70 (1,619.70)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,938.34 (1,938.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 707.17 (707.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 804.10 (804.10)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 69.35 (69.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 470.00 (470.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,799.30 (9,799.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,963.27 (9,963.27)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 63.41 (63.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 191.34 (191.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,644.78 (1,644.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 712.65 (712.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9.30 (9.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 662.34 (662.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 40.99 (40.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,130.62 (10,130.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 472.44 (472.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.56 (11.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,508.08 (3,508.08)
 Total32,448.342,769,223.35(2,736,775.01)