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

Activity by Object
Agency 223 - Court of Appeals - Third Court of Appeals District
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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

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	Object	Revenue	Expenditures	Net Activity
	3103 - Limited Sales and Use Tax -- State	117.51	0.00	117.51
	3710 - Court Fines	500.00	0.00	500.00
	3711 - Judicial Fees	37,955.00	0.00	37,955.00
	3719 - Fees for Copies or Filing of Records	300.00	0.00	300.00
	3765 - Interagency Sale of Supplies/Equipment/Services	45,070.06	0.00	45,070.06
	3790 - Deposit to Trust or Suspense	6,980.09	0.00	6,980.09
	3795 - Other Miscellaneous Governmental Revenue	175.00	0.00	175.00
	3802 - Reimbursements -- Third Party	20,066.22	0.00	20,066.22
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(830.21)	0.00	(830.21)
	3992 - Clearance from Trust or Suspense	(7,325.00)	0.00	(7,325.00)
	3996 - Direct Deposit Transfers	86,681.78	0.00	86,681.78
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	604,926.99	(604,926.99)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	1,104,468.15	(1,104,468.15)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	41,401.75	(41,401.75)
	7017 - One-Time Merit Increase	0.00	31,000.00	(31,000.00)
	7022 - Longevity Pay	0.00	11,120.00	(11,120.00)
	7023 - Lump Sum Termination Payment	0.00	4,000.40	(4,000.40)
	7032 - Employees Retirement -- State Contribution	0.00	168,504.11	(168,504.11)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	123,540.79	(123,540.79)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	129,874.11	(129,874.11)
	7050 - Benefit Replacement Pay	0.00	12,284.71	(12,284.71)
	7075 - Retirement Incentive Payment	0.00	7,608.00	(7,608.00)
	7101 - Travel In-State - Public Transportation Fares	0.00	568.30	(568.30)
	7102 - Travel In-State - Mileage	0.00	457.45	(457.45)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	939.61	(939.61)
	7105 - Travel In-State - Incidental Expenses	0.00	88.25	(88.25)
	7106 - Travel In-State - Meals and Lodging	0.00	230.11	(230.11)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	22.00	(22.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	60.00	(60.00)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	281.00	(281.00)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	503.98	(503.98)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	(9.60)	9.60
	7201 - Membership Dues	0.00	100.00	(100.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	3,194.00	(3,194.00)
	7223 - Court Costs	0.00	120.00	(120.00)
	7273 - Reproduction and Printing Services	0.00	284.00	(284.00)
	7276 - Communication Services	0.00	4,606.00	(4,606.00)
	7286 - Freight/Delivery Service	0.00	177.05	(177.05)
	7291 - Postal Services	0.00	420.24	(420.24)
	7299 - Purchased Contracted Services	0.00	5,250.00	(5,250.00)
	7300 - Consumables	0.00	5,414.42	(5,414.42)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	2,020.44	(2,020.44)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	4,001.90	(4,001.90)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	906.58	(906.58)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	30.00	(30.00)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	32,733.32	(32,733.32)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	8,994.95	(8,994.95)
	7947 - State Office of Risk Management Assessments	0.00	4,418.92	(4,418.92)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	926.85	(926.85)
	7962 - Capitol Complex Transfers to General Revenue	0.00	9,796.51	(9,796.51)
	7996 - Direct Deposit Transfers	0.00	95,057.19	(95,057.19)
	Total	189,690.45	2,420,322.48	(2,230,632.03)