State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
|
Next FY
Activity by Object
Agency 226 - Court of Appeals - Sixth Court of Appeals District
Fiscal Year 2001
September 1, 2000 - August 31, 2001
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3711 - Judicial Fees
11,080.00
0.00
11,080.00
3719 - Fees for Copies or Filing of Records
50.00
0.00
50.00
3765 - Interagency Sale of Supplies/Equipment/Services
52.00
0.00
52.00
3790 - Deposit to Trust or Suspense
0.00
1,662.81
(1,662.81)
3802 - Reimbursements -- Third Party
19,431.50
0.00
19,431.50
3992 - Clearance from Trust or Suspense
(2,075.00)
0.00
(2,075.00)
3996 - Direct Deposit Transfers
20,623.92
0.00
20,623.92
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
322,549.92
(322,549.92)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
20,264.45
(20,264.45)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
10,296.00
(10,296.00)
7022 - Longevity Pay
0.00
205,295.21
(205,295.21)
7023 - Lump Sum Termination Payment
0.00
875.08
(875.08)
7032 - Employees Retirement -- State Contribution
0.00
23,551.65
(23,551.65)
7041 - Employee Insurance Payments - Employer Contribution
0.00
15,323.20
(15,323.20)
7043 - F.I.C.A. Employer Matching Contributions
0.00
5,463.50
(5,463.50)
7050 - Benefit Replacement Pay
0.00
21,240.24
(21,240.24)
7102 - Travel In-State - Mileage
0.00
21,609.16
(21,609.16)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
2,127.00
(2,127.00)
7105 - Travel In-State - Incidental Expenses
0.00
262.92
(262.92)
7106 - Travel In-State - Meals and Lodging
0.00
382,580.37
(382,580.37)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
800.20
(800.20)
7112 - Travel Out-of-State - Mileage
0.00
76,438.01
(76,438.01)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
121,920.07
(121,920.07)
7115 - Travel Out-of-State - Incidental Expenses
0.00
54,959.05
(54,959.05)
7116 - Travel Out-of-State - Meals and Lodging
0.00
336,570.05
(336,570.05)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
24,084.49
(24,084.49)
7201 - Membership Dues
0.00
20,415.46
(20,415.46)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,325.00
(1,325.00)
7205 - Employee Bonds
0.00
444.00
(444.00)
7210 - Fees and Other Charges
0.00
1,529.97
(1,529.97)
7222 - Filing Fees - Documents
0.00
19,097.33
(19,097.33)
7260 - Lottery Retailer Commissions
0.00
120,133.49
(120,133.49)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
1,170.09
(1,170.09)
7273 - Reproduction and Printing Services
0.00
1,483.30
(1,483.30)
7276 - Communication Services
0.00
2,045.65
(2,045.65)
7277 - Cleaning Services
0.00
102,873.27
(102,873.27)
7286 - Freight/Delivery Service
0.00
1,395.82
(1,395.82)
7291 - Postal Services
0.00
(37.70)
37.70
7299 - Purchased Contracted Services
0.00
27,000.00
(27,000.00)
7300 - Consumables
0.00
8,872.22
(8,872.22)
7303 - Subscriptions, Periodicals, and Information Services
0.00
34,529.20
(34,529.20)
7333 - Fabrics and Linens
0.00
1,009.00
(1,009.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
100.00
(100.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
1,145,620.28
(1,145,620.28)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
994,614.10
(994,614.10)
7406 - Rental of Furnishings and Equipment
0.00
3,032.03
(3,032.03)
7470 - Rental of Space
0.00
18,222.40
(18,222.40)
7503 - Telecommunications - Long Distance
0.00
57.95
(57.95)
7504 - Telecommunications - Monthly Charge
0.00
62,447.94
(62,447.94)
7507 - Water- Utilities
0.00
534.00
(534.00)
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
113.40
(113.40)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
874,099.12
(874,099.12)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
2,802.71
(2,802.71)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
(286.37)
286.37
7996 - Direct Deposit Transfers
0.00
20,623.92
(20,623.92)
Total
49,162.42
3,051,238.26
(3,002,075.84)