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 2024
September 1, 2023 - October 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
1,090.00
0.00
1,090.00
3802 - Reimbursements -- Third Party
514.00
0.00
514.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
87,766.66
(87,766.66)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
172,372.15
(172,372.15)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
3,019.00
(3,019.00)
7022 - Longevity Pay
0.00
2,420.00
(2,420.00)
7032 - Employees Retirement -- State Contribution
0.00
32,108.79
(32,108.79)
7040 - Additional Payroll Retirement Contribution
0.00
877.00
(877.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
18,968.55
(18,968.55)
7042 - Payroll Health Insurance Contribution
0.00
2,548.87
(2,548.87)
7043 - F.I.C.A. Employer Matching Contributions
0.00
19,762.16
(19,762.16)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
1,636.00
(1,636.00)
7276 - Communication Services
0.00
6,582.96
(6,582.96)
7286 - Freight/Delivery Service
0.00
18.33
(18.33)
7300 - Consumables
0.00
166.26
(166.26)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
50.43
(50.43)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
9,827.29
(9,827.29)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
6,138.88
(6,138.88)
7406 - Rental of Furnishings and Equipment
0.00
253.50
(253.50)
7504 - Telecommunications - Monthly Charge
0.00
493.68
(493.68)
7507 - Water- Utilities
0.00
161.00
(161.00)
7516 - Telecommunications - Other Service Charges
0.00
170.00
(170.00)
7526 - Waste Disposal
0.00
45.00
(45.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
6.24
(6.24)
7947 - State Office of Risk Management Assessments
0.00
2,870.58
(2,870.58)
Total
1,604.00
368,263.33
(366,659.33)