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

Activity by Object
Agency 226 - Court of Appeals - Sixth Court of Appeals District
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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

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	Object	Revenue	Expenditures	Net Activity
	3704 - Court Costs	198.57	0.00	198.57
	3711 - Judicial Fees	8,396.43	0.00	8,396.43
	3719 - Fees for Copies or Filing of Records	175.00	0.00	175.00
	3765 - Interagency Sale of Supplies/Equipment/Services	969.00	0.00	969.00
	3802 - Reimbursements -- Third Party	11,275.09	0.00	11,275.09
	3992 - Clearance from Trust or Suspense	(300.00)	0.00	(300.00)
	3996 - Direct Deposit Transfers	4,261.32	0.00	4,261.32
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	414,999.84	(414,999.84)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	717,768.94	(717,768.94)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	14,967.33	(14,967.33)
	7017 - One-Time Merit Increase	0.00	54,000.00	(54,000.00)
	7022 - Longevity Pay	0.00	16,440.00	(16,440.00)
	7032 - Employees Retirement -- State Contribution	0.00	94,786.84	(94,786.84)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	77,067.36	(77,067.36)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	85,207.01	(85,207.01)
	7050 - Benefit Replacement Pay	0.00	4,107.44	(4,107.44)
	7102 - Travel In-State - Mileage	0.00	4,634.57	(4,634.57)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	1,745.18	(1,745.18)
	7105 - Travel In-State - Incidental Expenses	0.00	176.48	(176.48)
	7106 - Travel In-State - Meals and Lodging	0.00	1,127.56	(1,127.56)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	187.32	(187.32)
	7112 - Travel Out-of-State - Mileage	0.00	547.10	(547.10)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	2,311.52	(2,311.52)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	317.24	(317.24)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	7.44	(7.44)
	7201 - Membership Dues	0.00	2,130.00	(2,130.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	3,080.00	(3,080.00)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	219.00	(219.00)
	7276 - Communication Services	0.00	12,215.41	(12,215.41)
	7286 - Freight/Delivery Service	0.00	693.45	(693.45)
	7291 - Postal Services	0.00	5,000.00	(5,000.00)
	7300 - Consumables	0.00	5,810.06	(5,810.06)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	596.95	(596.95)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	37.94	(37.94)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	2,083.61	(2,083.61)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	23,153.64	(23,153.64)
	7406 - Rental of Furnishings and Equipment	0.00	792.00	(792.00)
	7470 - Rental of Space	0.00	1,200.00	(1,200.00)
	7504 - Telecommunications - Monthly Charge	0.00	3,227.50	(3,227.50)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	26.00	(26.00)
	7947 - State Office of Risk Management Assessments	0.00	1,548.14	(1,548.14)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	159.53	(159.53)
	7996 - Direct Deposit Transfers	0.00	4,261.32	(4,261.32)
	Total	24,975.41	1,556,633.72	(1,531,658.31)