State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2019
September 1, 2018 - August 31, 2019
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
11,580.00
0.00
11,580.00
3719 - Fees for Copies or Filing of Records
5.00
0.00
5.00
3765 - Interagency Sale of Supplies/Equipment/Services
215.00
0.00
215.00
3802 - Reimbursements -- Third Party
6,170.90
0.00
6,170.90
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
397,788.81
(397,788.81)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
916,390.02
(916,390.02)
7017 - One-Time Merit Increase
0.00
9,000.00
(9,000.00)
7022 - Longevity Pay
0.00
18,580.00
(18,580.00)
7023 - Lump Sum Termination Payment
0.00
2,690.93
(2,690.93)
7032 - Employees Retirement -- State Contribution
0.00
139,135.44
(139,135.44)
7040 - Additional Payroll Retirement Contribution
0.00
3,928.46
(3,928.46)
7041 - Employee Insurance Payments - Employer Contribution
0.00
131,228.03
(131,228.03)
7042 - Payroll Health Insurance Contribution
0.00
12,128.13
(12,128.13)
7043 - F.I.C.A. Employer Matching Contributions
0.00
96,435.15
(96,435.15)
7050 - Benefit Replacement Pay
0.00
3,936.28
(3,936.28)
7201 - Membership Dues
0.00
150.00
(150.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
3,569.33
(3,569.33)
7276 - Communication Services
0.00
27,899.25
(27,899.25)
7277 - Cleaning Services
0.00
43.84
(43.84)
7286 - Freight/Delivery Service
0.00
279.14
(279.14)
7291 - Postal Services
0.00
3,480.28
(3,480.28)
7300 - Consumables
0.00
5,035.29
(5,035.29)
7303 - Subscriptions, Periodicals, and Information Services
0.00
10,807.30
(10,807.30)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
879.96
(879.96)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
289.10
(289.10)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
28,403.57
(28,403.57)
7406 - Rental of Furnishings and Equipment
0.00
1,032.96
(1,032.96)
7504 - Telecommunications - Monthly Charge
0.00
3,183.38
(3,183.38)
7507 - Water- Utilities
0.00
1,377.50
(1,377.50)
7516 - Telecommunications - Other Service Charges
0.00
2,015.20
(2,015.20)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
7,985.93
(7,985.93)
7526 - Waste Disposal
0.00
250.00
(250.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
111.76
(111.76)
7947 - State Office of Risk Management Assessments
0.00
1,346.82
(1,346.82)
Total
17,970.90
1,829,381.86
(1,811,410.96)