| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 226 - Court of Appeals - Sixth Court of Appeals District
Fiscal Year 2007
September 1, 2006 - August 31, 2007

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3711 - Judicial Fees7,750.00 0.00 7,750.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records67.00 0.00 67.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,650.00 0.00 2,650.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services115.00 0.00 115.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,700.00 0.00 1,700.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue5.00 0.00 5.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,440.28 0.00 11,440.28
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5.00) 0.00 (5.00)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,575.00) 0.00 (1,575.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers10,049.86 0.00 10,049.86
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 414,999.84 (414,999.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 678,049.10 (678,049.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 14,323.16 (14,323.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,780.00 (11,780.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 81,749.04 (81,749.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 76,210.99 (76,210.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 76,680.22 (76,680.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,193.11 (5,193.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 337.90 (337.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,688.72 (4,688.72)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,368.63 (1,368.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 289.74 (289.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,494.21 (1,494.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 537.70 (537.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 915.33 (915.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 147.55 (147.55)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 28.26 (28.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,612.50 (2,612.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,490.00 (3,490.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,196.33 (4,196.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 953.95 (953.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 351.00 (351.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,806.99 (4,806.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 624.90 (624.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 219.45 (219.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,467.09 (1,467.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,220.86 (3,220.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31,997.50 (31,997.50)
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 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,144.98 (3,144.98)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,423.92 (1,423.92)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 165.75 (165.75)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 10,049.86 (10,049.86)
 Total32,197.141,446,170.58(1,413,973.44)