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Activity by Object
Agency 226 - Court of Appeals - Sixth Court of Appeals District
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees9,955.00 0.00 9,955.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records36.00 0.00 36.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services165.00 0.00 165.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,025.00 0.00 2,025.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,300.61 0.00 10,300.61
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,050.00) 0.00 (2,050.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,249.36 0.00 3,249.36
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 Employees0.00 616,010.22 (616,010.22)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,809.50 (12,809.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,340.00 (7,340.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 55,006.27 (55,006.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 74,865.46 (74,865.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 68,575.25 (68,575.25)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,380.16 (6,380.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,553.30 (1,553.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,675.19 (2,675.19)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,176.77 (1,176.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 284.69 (284.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,515.41 (1,515.41)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 19.48 (19.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,666.00 (1,666.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,840.00 (1,840.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 325.18 (325.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 178.00 (178.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,108.22 (1,108.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,071.11 (1,071.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,823.81 (5,823.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 708.72 (708.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 36.24 (36.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,864.54 (1,864.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18.35 (18.35)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,663.53 (1,663.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24.99 (24.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27,560.59 (27,560.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,452.00 (1,452.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,794.99 (2,794.99)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 270.75 (270.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,170.26 (1,170.26)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 181.10 (181.10)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,834.98 (2,834.98)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,978.58 (2,978.58)
 Total23,680.971,232,908.56(1,209,227.59)