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Activity by Object
Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2027
September 1, 2026 - October 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 Fees6,335.00 0.00 6,335.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 265,329.14 (265,329.14)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 551,979.90 (551,979.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,205.60 (15,205.60)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 106,000.00 (106,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,715.00 (11,715.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,800.77 (10,800.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 105,612.67 (105,612.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,835.99 (2,835.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 54,450.36 (54,450.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,249.19 (8,249.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 66,601.87 (66,601.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 196.68 (196.68)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 14.05 (14.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 198.02 (198.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 369.55 (369.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 647.78 (647.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 67.86 (67.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 637.16 (637.16)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 16.90 (16.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 756.80 (756.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,928.56 (5,928.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 87.29 (87.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 89.00 (89.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,297.57 (4,297.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,133.66 (1,133.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 664.05 (664.05)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 43.97 (43.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,531.40 (3,531.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 236.22 (236.22)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,796.87 (3,796.87)
 Total6,335.001,221,493.88(1,215,158.88)