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Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2026
September 1, 2025 - May 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 Fees39,485.00 0.00 39,485.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records400.00 0.00 400.00
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 1,166,799.88 (1,166,799.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,562,045.68 (2,562,045.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,017.80 (16,017.80)
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 53,362.50 (53,362.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 471,976.28 (471,976.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,890.50 (12,890.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 234,213.30 (234,213.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 37,383.86 (37,383.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 283,795.90 (283,795.90)
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 2,005.00 (2,005.00)
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 24,784.67 (24,784.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 63.41 (63.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 328.99 (328.99)
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 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,037.02 (5,037.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,480.00 (6,480.00)
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 23.78 (23.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,302.31 (2,302.31)
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 21,237.42 (21,237.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 645.78 (645.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 944.88 (944.88)
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 4,077.33 (4,077.33)
 Total98,662.245,012,428.08(4,913,765.84)