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 2007
September 1, 2006 - August 31, 2007

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

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	Object	Revenue	Expenditures	Net Activity
	3711 - Judicial Fees	37,328.00	0.00	37,328.00
	3719 - Fees for Copies or Filing of Records	150.00	0.00	150.00
	3765 - Interagency Sale of Supplies/Equipment/Services	39,345.00	0.00	39,345.00
	3790 - Deposit to Trust or Suspense	7,925.00	0.00	7,925.00
	3802 - Reimbursements -- Third Party	13,202.85	0.00	13,202.85
	3992 - Clearance from Trust or Suspense	(9,475.00)	0.00	(9,475.00)
	3996 - Direct Deposit Transfers	80,870.39	0.00	80,870.39
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	827,499.72	(827,499.72)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	1,246,767.23	(1,246,767.23)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	15,395.21	(15,395.21)
	7017 - One-Time Merit Increase	0.00	85,000.00	(85,000.00)
	7022 - Longevity Pay	0.00	20,420.00	(20,420.00)
	7023 - Lump Sum Termination Payment	0.00	11,919.01	(11,919.01)
	7032 - Employees Retirement -- State Contribution	0.00	210,598.37	(210,598.37)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	147,821.23	(147,821.23)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	149,476.68	(149,476.68)
	7050 - Benefit Replacement Pay	0.00	7,994.59	(7,994.59)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	381.20	(381.20)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	60.00	(60.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	(22.20)	22.20
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	920.00	(920.00)
	7276 - Communication Services	0.00	2,350.00	(2,350.00)
	7286 - Freight/Delivery Service	0.00	350.46	(350.46)
	7291 - Postal Services	0.00	424.01	(424.01)
	7300 - Consumables	0.00	15,087.28	(15,087.28)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	305.50	(305.50)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	1,144.64	(1,144.64)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	3,471.47	(3,471.47)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	29,265.18	(29,265.18)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	7,351.42	(7,351.42)
	7947 - State Office of Risk Management Assessments	0.00	2,639.41	(2,639.41)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	323.96	(323.96)
	7962 - Capitol Complex Transfers to General Revenue	0.00	10,976.20	(10,976.20)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	1,153.14	(1,153.14)
	7996 - Direct Deposit Transfers	0.00	80,870.39	(80,870.39)
	Total	169,346.24	2,879,944.10	(2,710,597.86)