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Activity by Object
Agency 226 - Court of Appeals - Sixth Court of Appeals District
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 3710 - Court Fines250.00 0.00 250.00
Manual of Accounts All fiscal years 3711 - Judicial Fees11,520.00 0.00 11,520.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records99.50 0.00 99.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services58.39 0.00 58.39
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,300.00 0.00 2,300.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,530.02 0.00 12,530.02
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(250.00) 0.00 (250.00)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,100.00) 0.00 (2,100.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,569.99 0.00 3,569.99
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 Employees0.00 588,215.99 (588,215.99)
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 7017 - One-Time Merit Increase0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,080.00 (6,080.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 54,844.75 (54,844.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 76,487.69 (76,487.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 67,489.49 (67,489.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,037.94 (6,037.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,952.20 (1,952.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,351.44 (2,351.44)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 949.69 (949.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 274.64 (274.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 299.48 (299.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 437.90 (437.90)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 87.02 (87.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 208.88 (208.88)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (21.29) 21.29
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,363.00 (1,363.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 739.00 (739.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,048.25 (1,048.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,353.92 (1,353.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,129.38 (4,129.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 549.27 (549.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,654.00 (2,654.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,497.48 (10,497.48)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 7,087.00 (7,087.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,615.20 (2,615.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 30,011.55 (30,011.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,223.34 (1,223.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5.43 (5.43)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,086.50 (3,086.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 54.34 (54.34)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,199.74 (1,199.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 45.66 (45.66)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,378.72 (2,378.72)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 285.74 (285.74)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,840.77 (3,840.77)
 Total27,977.901,238,338.03(1,210,360.13)