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Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2026
September 1, 2025 - August 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 Fees52,180.00 0.00 52,180.00
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 Party7,444.79 0.00 7,444.79
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,564,793.59 (1,564,793.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,413,580.02 (3,413,580.02)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 36,291.92 (36,291.92)
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 70,645.00 (70,645.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 632,230.59 (632,230.59)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 17,249.63 (17,249.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 311,999.88 (311,999.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 49,993.31 (49,993.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 378,269.09 (378,269.09)
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 2,717.60 (2,717.60)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,363.44 (2,363.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 952.80 (952.80)
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 7201 - Membership Dues0.00 13,491.00 (13,491.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,760.38 (6,760.38)
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 Services0.00 268.90 (268.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 33,677.51 (33,677.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 63.41 (63.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 673.30 (673.30)
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 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,392.81 (13,392.81)
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 1,340.64 (1,340.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 126.20 (126.20)
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 28,685.02 (28,685.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 861.36 (861.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,299.21 (1,299.21)
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)
 Total114,060.076,702,621.28(6,588,561.21)