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Activity by Object
Agency 226 - Court of Appeals - Sixth Court of Appeals District
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fines1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3711 - Judicial Fees8,075.00 0.00 8,075.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records105.00 0.00 105.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services135.00 0.00 135.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,675.00 0.00 1,675.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,530.00 0.00 11,530.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,000.00) 0.00 (1,000.00)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,800.00) 0.00 (1,800.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,854.08 0.00 3,854.08
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 384,183.20 (384,183.20)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 652,872.34 (652,872.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,639.96 (13,639.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 62,500.00 (62,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,900.00 (10,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,239.64 (14,239.64)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 64,762.87 (64,762.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 76,791.93 (76,791.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 82,985.57 (82,985.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,113.15 (6,113.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,168.05 (1,168.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,051.96 (2,051.96)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,837.66 (1,837.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 155.23 (155.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 454.18 (454.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,102.68 (1,102.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 156.37 (156.37)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 825.02 (825.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 150.68 (150.68)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (24.00) 24.00
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,586.00 (2,586.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,235.00 (4,235.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 52.49 (52.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,813.97 (1,813.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 763.68 (763.68)
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 Services0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,064.01 (5,064.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 621.55 (621.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 90.21 (90.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,927.14 (3,927.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 121.15 (121.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,062.45 (2,062.45)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,075.00 (1,075.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 34,740.05 (34,740.05)
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 1,225.00 (1,225.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4.40 (4.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,108.18 (3,108.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 361.00 (361.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,501.46 (1,501.46)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 168.65 (168.65)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,854.08 (3,854.08)
 Total23,574.081,450,968.96(1,427,394.88)