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Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2026
September 1, 2025 - July 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 Fees44,945.00 0.00 44,945.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records435.28 0.00 435.28
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 Party6,643.79 0.00 6,643.79
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,432,129.02 (1,432,129.02)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,129,735.24 (3,129,735.24)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 28,689.12 (28,689.12)
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 64,837.50 (64,837.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 578,727.80 (578,727.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,792.36 (15,792.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 286,056.02 (286,056.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 45,790.16 (45,790.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 347,387.97 (347,387.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 313.62 (313.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,428.80 (2,428.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,962.44 (1,962.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 899.76 (899.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,413.54 (2,413.54)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 80.16 (80.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,841.00 (11,841.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,760.38 (5,760.38)
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 30,713.23 (30,713.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 63.41 (63.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 638.05 (638.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,039.80 (11,039.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,780.00 (6,780.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,311.43 (1,311.43)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 81.63 (81.63)
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 24,574.32 (24,574.32)
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 1,181.10 (1,181.10)
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)
 Total106,024.076,140,363.15(6,034,339.08)