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 2023
September 1, 2022 - August 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
10,675.00
0.00
10,675.00
3719 - Fees for Copies or Filing of Records
123.38
0.00
123.38
3802 - Reimbursements -- Third Party
3,796.99
0.00
3,796.99
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
1,013,451.46
(1,013,451.46)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
16,317.63
(16,317.63)
7017 - One-Time Merit Increase
0.00
96,000.00
(96,000.00)
7022 - Longevity Pay
0.00
16,760.00
(16,760.00)
7023 - Lump Sum Termination Payment
0.00
35,437.50
(35,437.50)
7032 - Employees Retirement -- State Contribution
0.00
181,181.51
(181,181.51)
7040 - Additional Payroll Retirement Contribution
0.00
5,149.11
(5,149.11)
7041 - Employee Insurance Payments - Employer Contribution
0.00
122,158.71
(122,158.71)
7042 - Payroll Health Insurance Contribution
0.00
14,704.39
(14,704.39)
7043 - F.I.C.A. Employer Matching Contributions
0.00
122,194.26
(122,194.26)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
2,466.49
(2,466.49)
7276 - Communication Services
0.00
35,726.93
(35,726.93)
7286 - Freight/Delivery Service
0.00
43.81
(43.81)
7291 - Postal Services
0.00
4,318.00
(4,318.00)
7300 - Consumables
0.00
10,244.45
(10,244.45)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
283.34
(283.34)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
33,838.08
(33,838.08)
7406 - Rental of Furnishings and Equipment
0.00
1,129.44
(1,129.44)
7504 - Telecommunications - Monthly Charge
0.00
2,930.07
(2,930.07)
7507 - Water- Utilities
0.00
1,092.00
(1,092.00)
7516 - Telecommunications - Other Service Charges
0.00
1,090.21
(1,090.21)
7526 - Waste Disposal
0.00
590.00
(590.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
94.98
(94.98)
7947 - State Office of Risk Management Assessments
0.00
3,213.21
(3,213.21)
Total
14,595.37
2,248,042.40
(2,233,447.03)