State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2006
September 1, 2005 - August 31, 2006

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3711 - Judicial Fees	37,165.30	0.00	37,165.30
	3765 - Interagency Sale of Supplies/Equipment/Services	300.00	0.00	300.00
	3790 - Deposit to Trust or Suspense	7,425.00	0.00	7,425.00
	3802 - Reimbursements -- Third Party	7,658.15	0.00	7,658.15
	3992 - Clearance from Trust or Suspense	(9,050.00)	0.00	(9,050.00)
	3996 - Direct Deposit Transfers	148,161.60	0.00	148,161.60
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	1,148,882.96	(1,148,882.96)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	1,727,080.07	(1,727,080.07)
	7022 - Longevity Pay	0.00	18,400.00	(18,400.00)
	7023 - Lump Sum Termination Payment	0.00	21,053.66	(21,053.66)
	7032 - Employees Retirement -- State Contribution	0.00	293,966.32	(293,966.32)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	208,147.84	(208,147.84)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	207,552.74	(207,552.74)
	7050 - Benefit Replacement Pay	0.00	7,359.18	(7,359.18)
	7075 - Retirement Incentive Payment	0.00	17,625.48	(17,625.48)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,994.89	(1,994.89)
	7102 - Travel In-State - Mileage	0.00	1,649.72	(1,649.72)
	7105 - Travel In-State - Incidental Expenses	0.00	216.56	(216.56)
	7106 - Travel In-State - Meals and Lodging	0.00	1,677.11	(1,677.11)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	8.00	(8.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	(6.06)	6.06
	7201 - Membership Dues	0.00	1,830.00	(1,830.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	400.00	(400.00)
	7210 - Fees and Other Charges	0.00	3,017.00	(3,017.00)
	7286 - Freight/Delivery Service	0.00	2,380.01	(2,380.01)
	7291 - Postal Services	0.00	18,222.53	(18,222.53)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	18,583.77	(18,583.77)
	7330 - Parts - Furnishings and Equipment	0.00	548.33	(548.33)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	1,532.95	(1,532.95)
	7335 - Parts - Computer Equipment - Expensed	0.00	398.72	(398.72)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	2,583.50	(2,583.50)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	18,111.35	(18,111.35)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	239.95	(239.95)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	2,405.35	(2,405.35)
	7406 - Rental of Furnishings and Equipment	0.00	5,071.00	(5,071.00)
	7470 - Rental of Space	0.00	200.00	(200.00)
	7806 - Interest On Delayed Payments	0.00	9.93	(9.93)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	33.00	(33.00)
	7947 - State Office of Risk Management Assessments	0.00	5,089.79	(5,089.79)
	7996 - Direct Deposit Transfers	0.00	148,161.60	(148,161.60)
	Total	191,660.05	3,884,427.25	(3,692,767.20)