Activity by Object
Agency 226 - Court of Appeals - Sixth Court of Appeals District
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 3711 - Judicial Fees6,320.00 0.00 6,320.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records267.00 0.00 267.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,716.98 0.00 7,716.98
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 464,499.84 (464,499.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,012,597.43 (1,012,597.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,187.50 (9,187.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,080.00 (15,080.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 168,968.48 (168,968.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,063.16 (5,063.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 108,468.05 (108,468.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,770.77 (14,770.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 106,676.47 (106,676.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 119.49 (119.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,176.58 (1,176.58)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,559.68 (2,559.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 245.01 (245.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 383.08 (383.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 491.20 (491.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 570.02 (570.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 118.40 (118.40)
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 1,480.00 (1,480.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 156.37 (156.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,910.05 (18,910.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 47.21 (47.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,698.74 (2,698.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 601.88 (601.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,412.12 (2,412.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 43,682.85 (43,682.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,252.13 (3,252.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,313.50 (1,313.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,431.65 (1,431.65)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 52.91 (52.91)
 Total14,303.981,990,646.43(1,976,342.45)