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Activity by Object
Agency 226 - Court of Appeals - Sixth Court of Appeals District
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Costs125.00 0.00 125.00
Manual of Accounts All fiscal years 3711 - Judicial Fees9,115.00 0.00 9,115.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records41.00 0.00 41.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services495.00 0.00 495.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,635.70 0.00 9,635.70
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers31,940.17 0.00 31,940.17
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 Employees0.00 740,840.06 (740,840.06)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,685.48 (15,685.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 15,225.00 (15,225.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,227.20 (18,227.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 96,022.72 (96,022.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 84,498.41 (84,498.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 85,283.40 (85,283.40)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 947.20 (947.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,173.60 (4,173.60)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,689.32 (1,689.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 243.52 (243.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 843.32 (843.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 554.40 (554.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 724.59 (724.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 195.56 (195.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 324.00 (324.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (16.80) 16.80
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,105.00 (2,105.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 72,748.16 (72,748.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,475.11 (14,475.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 471.15 (471.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,904.74 (5,904.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 513.00 (513.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,920.02 (1,920.02)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,623.98 (2,623.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,663.95 (26,663.95)
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 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,378.89 (3,378.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,626.41 (1,626.41)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 126.58 (126.58)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 31,940.17 (31,940.17)
 Total51,351.871,656,594.42(1,605,242.55)