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Activity by Object
Agency 226 - Court of Appeals - Sixth Court of Appeals District
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees11,080.00 0.00 11,080.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records50.00 0.00 50.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services52.00 0.00 52.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,100.00 0.00 2,100.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party19,431.50 0.00 19,431.50
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,075.00) 0.00 (2,075.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers20,623.92 0.00 20,623.92
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 322,549.92 (322,549.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 557,296.91 (557,296.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,296.00 (10,296.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,740.00 (2,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,717.06 (7,717.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 34,599.28 (34,599.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 59,940.15 (59,940.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 62,370.26 (62,370.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,035.38 (9,035.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,663.28 (2,663.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,127.00 (2,127.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 262.92 (262.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,115.76 (1,115.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 800.20 (800.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 29.12 (29.12)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 191.04 (191.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 49.47 (49.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 921.70 (921.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (59.58) 59.58
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,499.25 (1,499.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,325.00 (1,325.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 444.00 (444.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 149.80 (149.80)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 (42.00) 42.00
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,051.80 (1,051.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,541.20 (1,541.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,045.65 (2,045.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9.21 (9.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,395.82 (1,395.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,669.42 (7,669.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,000.00 (27,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,872.22 (8,872.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,414.15 (1,414.15)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 89.52 (89.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,931.31 (2,931.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31.34 (31.34)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 35,491.70 (35,491.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,049.02 (1,049.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,225.00 (1,225.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 57.95 (57.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,146.55 (4,146.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 534.00 (534.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 113.40 (113.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 32.38 (32.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,802.71 (2,802.71)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (286.37) 286.37
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 20,623.92 (20,623.92)
 Total51,262.421,197,918.82(1,146,656.40)