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Activity by Object
Agency 226 - Court of Appeals - Sixth Court of Appeals District
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees12,250.00 0.00 12,250.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records20.00 0.00 20.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services45.00 0.00 45.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,325.00 0.00 2,325.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party14,850.45 0.00 14,850.45
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,575.00) 0.00 (2,575.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,428.20 0.00 3,428.20
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 Employees0.00 623,363.48 (623,363.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,474.00 (12,474.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,900.00 (5,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,125.26 (8,125.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 56,958.99 (56,958.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 85,157.42 (85,157.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 69,793.46 (69,793.46)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,097.66 (6,097.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,889.25 (1,889.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,276.14 (3,276.14)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,106.25 (2,106.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 524.40 (524.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,495.30 (1,495.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,080.21 (1,080.21)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 133.21 (133.21)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 470.14 (470.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 120.36 (120.36)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 26.09 (26.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,208.00 (1,208.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,320.00 (3,320.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 93.00 (93.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 119.63 (119.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,485.88 (1,485.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,642.62 (1,642.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,215.00 (8,215.00)
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 11,773.20 (11,773.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,053.95 (1,053.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 286.00 (286.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 128.95 (128.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,129.56 (1,129.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,232.12 (2,232.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 100.93 (100.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 40,996.75 (40,996.75)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,042.70 (3,042.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,060.80 (1,060.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,425.00 (2,425.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.48 (0.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,604.43 (3,604.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 234.00 (234.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,913.04 (4,913.04)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (198.00) 198.00
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 875.63 (875.63)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,428.20 (3,428.20)
 Total30,343.651,321,713.41(1,291,369.76)