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

Activity by Object
Agency 227 - Court of Appeals - Seventh 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	15,790.00	0.00	15,790.00
	3719 - Fees for Copies or Filing of Records	35.00	0.00	35.00
	3765 - Interagency Sale of Supplies/Equipment/Services	168.56	0.00	168.56
	3790 - Deposit to Trust or Suspense	3,175.00	0.00	3,175.00
	3802 - Reimbursements -- Third Party	12,312.37	0.00	12,312.37
	3992 - Clearance from Trust or Suspense	(3,175.00)	0.00	(3,175.00)
	3996 - Direct Deposit Transfers	55,963.43	0.00	55,963.43
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	511,633.16	(511,633.16)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	845,196.65	(845,196.65)
	7017 - One-Time Merit Increase	0.00	1,000.00	(1,000.00)
	7022 - Longevity Pay	0.00	17,560.00	(17,560.00)
	7032 - Employees Retirement -- State Contribution	0.00	141,700.45	(141,700.45)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	112,286.21	(112,286.21)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	97,891.36	(97,891.36)
	7050 - Benefit Replacement Pay	0.00	8,899.52	(8,899.52)
	7101 - Travel In-State - Public Transportation Fares	0.00	7,125.21	(7,125.21)
	7102 - Travel In-State - Mileage	0.00	1,575.60	(1,575.60)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	2,682.82	(2,682.82)
	7105 - Travel In-State - Incidental Expenses	0.00	418.54	(418.54)
	7106 - Travel In-State - Meals and Lodging	0.00	2,019.74	(2,019.74)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	148.92	(148.92)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	16.61	(16.61)
	7122 - Travel In-State - Single Engine Aircraft Mileage	0.00	284.72	(284.72)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	3.15	(3.15)
	7201 - Membership Dues	0.00	2,606.96	(2,606.96)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	3,495.00	(3,495.00)
	7204 - Insurance Premiums and Deductibles	0.00	3,000.00	(3,000.00)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	1,104.45	(1,104.45)
	7273 - Reproduction and Printing Services	0.00	5,082.00	(5,082.00)
	7276 - Communication Services	0.00	14,159.83	(14,159.83)
	7286 - Freight/Delivery Service	0.00	640.94	(640.94)
	7291 - Postal Services	0.00	8,304.72	(8,304.72)
	7299 - Purchased Contracted Services	0.00	2,199.55	(2,199.55)
	7300 - Consumables	0.00	7,129.88	(7,129.88)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	15,822.73	(15,822.73)
	7333 - Fabrics and Linens	0.00	18.96	(18.96)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	2,201.58	(2,201.58)
	7335 - Parts - Computer Equipment - Expensed	0.00	47.50	(47.50)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	924.08	(924.08)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	978.41	(978.41)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	11,178.38	(11,178.38)
	7406 - Rental of Furnishings and Equipment	0.00	416.00	(416.00)
	7468 - Rental of Service Buildings	0.00	1,000.00	(1,000.00)
	7470 - Rental of Space	0.00	20.00	(20.00)
	7503 - Telecommunications - Long Distance	0.00	599.78	(599.78)
	7518 - Telecommunications - Dedicated Data Circuit	0.00	1,117.89	(1,117.89)
	7806 - Interest On Delayed Payments	0.00	0.12	(0.12)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	22.00	(22.00)
	7947 - State Office of Risk Management Assessments	0.00	2,884.15	(2,884.15)
	7996 - Direct Deposit Transfers	0.00	55,963.43	(55,963.43)
	Total	84,269.36	1,891,361.00	(1,807,091.64)