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 2020
September 1, 2019 - August 31, 2020
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
11,015.00
0.00
11,015.00
3719 - Fees for Copies or Filing of Records
473.00
0.00
473.00
3765 - Interagency Sale of Supplies/Equipment/Services
(70,000.00)
0.00
(70,000.00)
3802 - Reimbursements -- Third Party
78,091.75
0.00
78,091.75
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
501,945.72
(501,945.72)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
957,698.54
(957,698.54)
7017 - One-Time Merit Increase
0.00
10,000.00
(10,000.00)
7022 - Longevity Pay
0.00
16,380.00
(16,380.00)
7032 - Employees Retirement -- State Contribution
0.00
159,139.60
(159,139.60)
7040 - Additional Payroll Retirement Contribution
0.00
4,135.04
(4,135.04)
7041 - Employee Insurance Payments - Employer Contribution
0.00
136,545.66
(136,545.66)
7042 - Payroll Health Insurance Contribution
0.00
14,024.38
(14,024.38)
7043 - F.I.C.A. Employer Matching Contributions
0.00
107,539.37
(107,539.37)
7050 - Benefit Replacement Pay
0.00
3,765.02
(3,765.02)
7201 - Membership Dues
0.00
150.00
(150.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
2,607.83
(2,607.83)
7276 - Communication Services
0.00
28,978.85
(28,978.85)
7286 - Freight/Delivery Service
0.00
245.45
(245.45)
7291 - Postal Services
0.00
2,459.00
(2,459.00)
7300 - Consumables
0.00
7,664.82
(7,664.82)
7303 - Subscriptions, Periodicals, and Information Services
0.00
12,097.83
(12,097.83)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
119.90
(119.90)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
17,559.47
(17,559.47)
7406 - Rental of Furnishings and Equipment
0.00
946.88
(946.88)
7504 - Telecommunications - Monthly Charge
0.00
3,219.65
(3,219.65)
7507 - Water- Utilities
0.00
1,538.00
(1,538.00)
7516 - Telecommunications - Other Service Charges
0.00
2,793.12
(2,793.12)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
70,125.10
(70,125.10)
7947 - State Office of Risk Management Assessments
0.00
1,540.85
(1,540.85)
Total
19,579.75
2,063,220.08
(2,043,640.33)