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Activity by Object
Agency 226 - Court of Appeals - Sixth Court of Appeals District
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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(25.00) 0.00 (25.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees8,050.00 0.00 8,050.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,207.00 0.00 1,207.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services558.00 0.00 558.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,107.94 0.00 11,107.94
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,856.09 0.00 2,856.09
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 Employees0.00 779,640.00 (779,640.00)
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 7017 - One-Time Merit Increase0.00 21,200.00 (21,200.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,202.40 (21,202.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 68,810.15 (68,810.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 92,015.20 (92,015.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,097.68 (11,097.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 88,169.96 (88,169.96)
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 Fares0.00 609.66 (609.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,071.18 (4,071.18)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,637.88 (1,637.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 356.68 (356.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 921.67 (921.67)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 597.97 (597.97)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (12.72) 12.72
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,650.00 (2,650.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 184.51 (184.51)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,856.09 (2,856.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 85,000.00 (85,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,921.94 (17,921.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 294.14 (294.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,101.39 (7,101.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 988.63 (988.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,327.24 (1,327.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,176.42 (2,176.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 37,253.02 (37,253.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 419.99 (419.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,245.00 (1,245.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,395.83 (3,395.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26.00 (26.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,382.56 (1,382.56)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 59.04 (59.04)
 Total23,754.031,696,926.79(1,673,172.76)