State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
|
Next FY
Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2021
September 1, 2020 - August 31, 2021
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3711 - Judicial Fees
8,475.00
0.00
8,475.00
3802 - Reimbursements -- Third Party
9,439.33
0.00
9,439.33
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
522,422.59
(522,422.59)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
955,402.89
(955,402.89)
7012 - Emergency Paid Leave Under FFCRA
0.00
5,817.95
(5,817.95)
7022 - Longevity Pay
0.00
22,230.00
(22,230.00)
7023 - Lump Sum Termination Payment
0.00
26,750.24
(26,750.24)
7032 - Employees Retirement -- State Contribution
0.00
165,806.65
(165,806.65)
7040 - Additional Payroll Retirement Contribution
0.00
4,315.94
(4,315.94)
7041 - Employee Insurance Payments - Employer Contribution
0.00
137,348.31
(137,348.31)
7042 - Payroll Health Insurance Contribution
0.00
13,998.25
(13,998.25)
7043 - F.I.C.A. Employer Matching Contributions
0.00
108,314.24
(108,314.24)
7050 - Benefit Replacement Pay
0.00
3,422.80
(3,422.80)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
3,646.07
(3,646.07)
7276 - Communication Services
0.00
31,494.32
(31,494.32)
7286 - Freight/Delivery Service
0.00
218.80
(218.80)
7291 - Postal Services
0.00
2,497.80
(2,497.80)
7300 - Consumables
0.00
5,108.85
(5,108.85)
7303 - Subscriptions, Periodicals, and Information Services
0.00
319.50
(319.50)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
7,945.00
(7,945.00)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
237.00
(237.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
29,068.39
(29,068.39)
7406 - Rental of Furnishings and Equipment
0.00
1,021.44
(1,021.44)
7504 - Telecommunications - Monthly Charge
0.00
3,312.25
(3,312.25)
7507 - Water- Utilities
0.00
1,564.00
(1,564.00)
7516 - Telecommunications - Other Service Charges
0.00
1,896.80
(1,896.80)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
80,381.00
(80,381.00)
7947 - State Office of Risk Management Assessments
0.00
1,363.62
(1,363.62)
Total
17,914.33
2,135,904.70
(2,117,990.37)