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

Activity by Object
Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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

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	Object	Revenue	Expenditures	Net Activity
	3711 - Judicial Fees	42,305.00	0.00	42,305.00
	3719 - Fees for Copies or Filing of Records	385.00	0.00	385.00
	3765 - Interagency Sale of Supplies/Equipment/Services	36,000.00	0.00	36,000.00
	3790 - Deposit to Trust or Suspense	10,315.00	0.00	10,315.00
	3802 - Reimbursements -- Third Party	44,223.66	0.00	44,223.66
	3992 - Clearance from Trust or Suspense	(8,975.00)	0.00	(8,975.00)
	3996 - Direct Deposit Transfers	56,369.43	0.00	56,369.43
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	644,599.80	(644,599.80)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	1,201,217.86	(1,201,217.86)
	7022 - Longevity Pay	0.00	10,440.00	(10,440.00)
	7032 - Employees Retirement -- State Contribution	0.00	179,545.31	(179,545.31)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	146,443.13	(146,443.13)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	131,573.33	(131,573.33)
	7050 - Benefit Replacement Pay	0.00	9,583.96	(9,583.96)
	7101 - Travel In-State - Public Transportation Fares	0.00	664.71	(664.71)
	7102 - Travel In-State - Mileage	0.00	4,160.96	(4,160.96)
	7105 - Travel In-State - Incidental Expenses	0.00	293.52	(293.52)
	7106 - Travel In-State - Meals and Lodging	0.00	4,335.26	(4,335.26)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	353.23	(353.23)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	163.20	(163.20)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	1,660.00	(1,660.00)
	7281 - Advertising Services	0.00	114.00	(114.00)
	7286 - Freight/Delivery Service	0.00	16,553.19	(16,553.19)
	7291 - Postal Services	0.00	18,000.00	(18,000.00)
	7300 - Consumables	0.00	13,448.61	(13,448.61)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	594.00	(594.00)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	18,418.92	(18,418.92)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	36,463.57	(36,463.57)
	7406 - Rental of Furnishings and Equipment	0.00	3,559.20	(3,559.20)
	7421 - Rental of Reference Material	0.00	2,435.63	(2,435.63)
	7470 - Rental of Space	0.00	25.00	(25.00)
	7806 - Interest On Delayed Payments	0.00	358.53	(358.53)
	7947 - State Office of Risk Management Assessments	0.00	2,249.64	(2,249.64)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	4,368.00	(4,368.00)
	7996 - Direct Deposit Transfers	0.00	51,678.30	(51,678.30)
	Total	180,623.09	2,503,300.86	(2,322,677.77)