Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees29,760.00 0.00 29,760.00
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/Services54,000.00 0.00 54,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,777.24 0.00 4,777.24
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,034,135.31 (1,034,135.31)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,279,426.11 (2,279,426.11)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,682.14 (9,682.14)
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 44,595.00 (44,595.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 418,721.66 (418,721.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,445.70 (11,445.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 208,302.18 (208,302.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 33,192.97 (33,192.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 251,850.00 (251,850.00)
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 7,661.00 (7,661.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,100.00 (1,100.00)
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 Service0.00 278.84 (278.84)
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 4,328.54 (4,328.54)
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 2,214.93 (2,214.93)
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 14,317.72 (14,317.72)
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 Charges0.00 826.77 (826.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13.48 (13.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,520.00 (2,520.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,508.08 (3,508.08)
 Total88,852.244,440,046.76(4,351,194.52)