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Activity by Object
Agency 226 - Court of Appeals - Sixth Court of Appeals District
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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(100.00) 0.00 (100.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees7,734.00 0.00 7,734.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records109.00 0.00 109.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10.00 0.00 10.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,495.95 0.00 9,495.95
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers22,101.10 0.00 22,101.10
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 Employees0.00 776,349.91 (776,349.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,020.00 (16,020.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,922.40 (19,922.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 102,690.64 (102,690.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 96,911.02 (96,911.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 86,290.40 (86,290.40)
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 1,862.62 (1,862.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,636.65 (3,636.65)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,536.48 (1,536.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 220.93 (220.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 951.68 (951.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 390.80 (390.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 912.00 (912.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 255.04 (255.04)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1.08) 1.08
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,615.00 (2,615.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,190.00 (2,190.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 201.00 (201.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,831.94 (16,831.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 538.41 (538.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,325.00 (6,325.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,589.57 (7,589.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 718.41 (718.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,465.49 (2,465.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 41.99 (41.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,163.92 (2,163.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 499.95 (499.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,312.00 (3,312.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 37.30 (37.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27,517.05 (27,517.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 384.02 (384.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,270.00 (1,270.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1.87 (1.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,372.86 (3,372.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,630.10 (1,630.10)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 121.36 (121.36)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 22,101.10 (22,101.10)
 Total39,350.051,629,380.11(1,590,030.06)