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Activity by Object
Agency 226 - Court of Appeals - Sixth Court of Appeals District
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 3704 - Court Costs(125.00) 0.00 (125.00)
Manual of Accounts All fiscal years 3710 - Court Fines500.00 0.00 500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees8,805.00 0.00 8,805.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records754.00 0.00 754.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services30.00 0.00 30.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,933.64 0.00 10,933.64
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers12,052.03 0.00 12,052.03
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 Employees0.00 751,272.32 (751,272.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,798.87 (15,798.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,140.00 (18,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 188.07 (188.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 95,658.16 (95,658.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 79,000.95 (79,000.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 83,654.77 (83,654.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,315.00 (4,315.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,502.72 (1,502.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 264.65 (264.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,163.06 (1,163.06)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 651.15 (651.15)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (5.10) 5.10
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,253.00 (2,253.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,215.00 (2,215.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,860.32 (13,860.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 777.09 (777.09)
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 Services0.00 690.34 (690.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,437.93 (7,437.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 581.00 (581.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,808.49 (2,808.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 59.88 (59.88)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 3,960.00 (3,960.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,475.64 (2,475.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 548.00 (548.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,302.33 (24,302.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 384.00 (384.00)
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 3,376.55 (3,376.55)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 11,780.50 (11,780.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 294.50 (294.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,540.06 (4,540.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,535.41 (1,535.41)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 126.73 (126.73)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 12,052.03 (12,052.03)
 Total32,449.671,574,020.70(1,541,571.03)