| Main Menu | Back to Activity by Agency | Prior FY | Next FY

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

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3711 - Judicial Fees33,850.00 0.00 33,850.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records315.00 0.00 315.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services53,088.60 0.00 53,088.60
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,811.34 0.00 3,811.34
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 901,470.74 (901,470.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,996,019.88 (1,996,019.88)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,079.43 (3,079.43)
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 38,907.50 (38,907.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 365,366.93 (365,366.93)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,995.62 (9,995.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 182,657.80 (182,657.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 28,994.22 (28,994.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 216,968.48 (216,968.48)
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 7115 - Travel Out-of-State - Incidental Expenses0.00 107.46 (107.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 295.00 (295.00)
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 Conferences0.00 965.00 (965.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,799.30 (9,799.30)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1.38 (1.38)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 102.00 (102.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,856.11 (18,856.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 63.41 (63.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 227.93 (227.93)
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 5,750.00 (5,750.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,845.82 (3,845.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,133.13 (1,133.13)
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 1,272.43 (1,272.43)
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 11,306.32 (11,306.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 430.20 (430.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 708.66 (708.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.56 (11.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,490.00 (2,490.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,508.08 (3,508.08)
 Total91,064.943,879,872.73(3,788,807.79)