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Activity by Object
Agency 226 - Court of Appeals - Sixth Court of Appeals District
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Costs25.00 0.00 25.00
Manual of Accounts All fiscal years 3711 - Judicial Fees7,990.00 0.00 7,990.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records12.00 0.00 12.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,441.02 0.00 8,441.02
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,071.17 0.00 5,071.17
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 Employees0.00 830,201.17 (830,201.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,941.66 (16,941.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,462.40 (20,462.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,374.38 (7,374.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 72,877.12 (72,877.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 94,266.79 (94,266.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,465.43 (12,465.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 91,568.79 (91,568.79)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,337.32 (3,337.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,265.82 (3,265.82)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,750.27 (1,750.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 128.68 (128.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 510.43 (510.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,165.00 (2,165.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,155.00 (1,155.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 215.21 (215.21)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,071.17 (5,071.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,862.97 (11,862.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 40.48 (40.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,654.79 (3,654.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 526.00 (526.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 68.10 (68.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 365.58 (365.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,918.81 (22,918.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,405.82 (2,405.82)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,430.41 (1,430.41)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 76.19 (76.19)
 Total21,539.191,623,670.63(1,602,131.44)