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 2022
September 1, 2021 - August 31, 2022
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
7,505.00
0.00
7,505.00
3719 - Fees for Copies or Filing of Records
336.46
0.00
336.46
3802 - Reimbursements -- Third Party
6,625.65
0.00
6,625.65
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
526,599.96
(526,599.96)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
928,254.24
(928,254.24)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
923.00
(923.00)
7017 - One-Time Merit Increase
0.00
55,000.00
(55,000.00)
7022 - Longevity Pay
0.00
20,640.00
(20,640.00)
7023 - Lump Sum Termination Payment
0.00
32,714.31
(32,714.31)
7032 - Employees Retirement -- State Contribution
0.00
172,088.46
(172,088.46)
7040 - Additional Payroll Retirement Contribution
0.00
4,646.18
(4,646.18)
7041 - Employee Insurance Payments - Employer Contribution
0.00
123,191.27
(123,191.27)
7042 - Payroll Health Insurance Contribution
0.00
13,507.53
(13,507.53)
7043 - F.I.C.A. Employer Matching Contributions
0.00
111,511.60
(111,511.60)
7050 - Benefit Replacement Pay
0.00
2,053.72
(2,053.72)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
5,601.49
(5,601.49)
7276 - Communication Services
0.00
34,686.31
(34,686.31)
7286 - Freight/Delivery Service
0.00
177.18
(177.18)
7291 - Postal Services
0.00
2,294.00
(2,294.00)
7300 - Consumables
0.00
8,577.54
(8,577.54)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
4,274.68
(4,274.68)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
335.36
(335.36)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
32,585.66
(32,585.66)
7406 - Rental of Furnishings and Equipment
0.00
1,021.44
(1,021.44)
7504 - Telecommunications - Monthly Charge
0.00
2,757.27
(2,757.27)
7507 - Water- Utilities
0.00
1,219.50
(1,219.50)
7516 - Telecommunications - Other Service Charges
0.00
1,024.40
(1,024.40)
7526 - Waste Disposal
0.00
90.00
(90.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
86.84
(86.84)
7947 - State Office of Risk Management Assessments
0.00
1,910.24
(1,910.24)
Total
14,467.11
2,087,772.18
(2,073,305.07)