State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 233 - Court of Appeals - Thirteenth Court of Appeals District
Fiscal Year 2006
September 1, 2005 - August 31, 2006
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
34,160.00
0.00
34,160.00
3719 - Fees for Copies or Filing of Records
286.00
0.00
286.00
3765 - Interagency Sale of Supplies/Equipment/Services
30,000.00
0.00
30,000.00
3788 - Default Deposit Adjustments -- Suspense
10.00
0.00
10.00
3790 - Deposit to Trust or Suspense
9,505.00
0.00
9,505.00
3802 - Reimbursements -- Third Party
15,669.74
0.00
15,669.74
3992 - Clearance from Trust or Suspense
(7,500.00)
0.00
(7,500.00)
3996 - Direct Deposit Transfers
59,016.70
0.00
59,016.70
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
766,533.08
(766,533.08)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,305,914.83
(1,305,914.83)
7022 - Longevity Pay
0.00
17,620.00
(17,620.00)
7032 - Employees Retirement -- State Contribution
0.00
211,974.53
(211,974.53)
7041 - Employee Insurance Payments - Employer Contribution
0.00
164,092.92
(164,092.92)
7043 - F.I.C.A. Employer Matching Contributions
0.00
149,774.48
(149,774.48)
7050 - Benefit Replacement Pay
0.00
9,241.74
(9,241.74)
7101 - Travel In-State - Public Transportation Fares
0.00
120.80
(120.80)
7102 - Travel In-State - Mileage
0.00
5,234.80
(5,234.80)
7105 - Travel In-State - Incidental Expenses
0.00
324.85
(324.85)
7106 - Travel In-State - Meals and Lodging
0.00
3,991.76
(3,991.76)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
367.85
(367.85)
7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel
0.00
277.17
(277.17)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
(49.05)
49.05
7201 - Membership Dues
0.00
1,321.00
(1,321.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
875.00
(875.00)
7210 - Fees and Other Charges
0.00
44.00
(44.00)
7281 - Advertising Services
0.00
260.86
(260.86)
7286 - Freight/Delivery Service
0.00
13,785.90
(13,785.90)
7291 - Postal Services
0.00
18,000.00
(18,000.00)
7300 - Consumables
0.00
15,951.82
(15,951.82)
7303 - Subscriptions, Periodicals, and Information Services
0.00
776.00
(776.00)
7315 - Food Purchased By The State
0.00
185.62
(185.62)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,417.42
(1,417.42)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
379.90
(379.90)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
50,999.06
(50,999.06)
7406 - Rental of Furnishings and Equipment
0.00
1,779.60
(1,779.60)
7421 - Rental of Reference Material
0.00
2,293.04
(2,293.04)
7470 - Rental of Space
0.00
25.00
(25.00)
7806 - Interest On Delayed Payments
0.00
6.32
(6.32)
7947 - State Office of Risk Management Assessments
0.00
2,931.33
(2,931.33)
7996 - Direct Deposit Transfers
0.00
59,016.70
(59,016.70)
Total
141,147.44
2,805,468.33
(2,664,320.89)