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Activity by Object
Agency 226 - Court of Appeals - Sixth Court of Appeals District
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees11,770.00 0.00 11,770.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records112.00 0.00 112.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services50.00 0.00 50.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,350.00 0.00 2,350.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party16,305.10 0.00 16,305.10
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,425.00) 0.00 (2,425.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers9,883.27 0.00 9,883.27
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 321,201.80 (321,201.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 605,489.27 (605,489.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,076.00 (12,076.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,480.00 (5,480.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 40,204.43 (40,204.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 72,225.89 (72,225.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 66,275.77 (66,275.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,380.36 (6,380.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,108.50 (1,108.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,798.43 (2,798.43)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,008.79 (2,008.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 194.65 (194.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 920.54 (920.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16.50 (16.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 612.00 (612.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,099.48 (1,099.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 74.41 (74.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 603.59 (603.59)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 15.54 (15.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,178.00 (1,178.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 118.44 (118.44)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 934.55 (934.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 (139.05) 139.05
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 177.40 (177.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,960.86 (2,960.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,073.25 (1,073.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,205.00 (6,205.00)
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 6,358.39 (6,358.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 495.88 (495.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,810.55 (3,810.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19.99 (19.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,828.67 (1,828.67)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,935.95 (1,935.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32.95 (32.95)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 43,477.00 (43,477.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,056.00 (1,056.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,325.00 (1,325.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 11.88 (11.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,566.59 (3,566.59)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 606.00 (606.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 262.50 (262.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,887.41 (5,887.41)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (195.72) 195.72
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 9,883.27 (9,883.27)
 Total38,045.371,259,577.71(1,221,532.34)