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Agency 226 - Court of Appeals - Sixth Court of Appeals District
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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(275.00) 0.00 (275.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees7,015.00 0.00 7,015.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records20.00 0.00 20.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(45.00) 0.00 (45.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,837.82 0.00 9,837.82
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,650.19 0.00 2,650.19
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 460,374.84 (460,374.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 911,048.90 (911,048.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,922.25 (17,922.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,271.33 (21,271.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,173.94 (3,173.94)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 116,422.84 (116,422.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,263.62 (4,263.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 101,695.47 (101,695.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,900.75 (13,900.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 100,966.18 (100,966.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,044.60 (3,044.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,447.47 (1,447.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,391.82 (3,391.82)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,729.88 (2,729.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 459.49 (459.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,108.58 (1,108.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 404.60 (404.60)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 704.11 (704.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 118.80 (118.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,885.00 (1,885.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,205.00 (1,205.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 169.39 (169.39)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,650.19 (2,650.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,152.74 (16,152.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7.71 (7.71)
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 2,659.34 (2,659.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 515.00 (515.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,135.92 (2,135.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 683.43 (683.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31,432.64 (31,432.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,920.67 (2,920.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,311.30 (1,311.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 47.41 (47.41)
 Total19,203.011,829,660.21(1,810,457.20)