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 - November 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
3,860.00
0.00
3,860.00
3802 - Reimbursements -- Third Party
684.00
0.00
684.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
131,649.99
(131,649.99)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
267,571.80
(267,571.80)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
4,528.50
(4,528.50)
7022 - Longevity Pay
0.00
3,650.00
(3,650.00)
7032 - Employees Retirement -- State Contribution
0.00
49,790.42
(49,790.42)
7040 - Additional Payroll Retirement Contribution
0.00
1,360.56
(1,360.56)
7041 - Employee Insurance Payments - Employer Contribution
0.00
28,148.65
(28,148.65)
7042 - Payroll Health Insurance Contribution
0.00
3,815.07
(3,815.07)
7043 - F.I.C.A. Employer Matching Contributions
0.00
29,079.03
(29,079.03)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
1,636.00
(1,636.00)
7276 - Communication Services
0.00
9,874.44
(9,874.44)
7286 - Freight/Delivery Service
0.00
28.10
(28.10)
7300 - Consumables
0.00
1,056.53
(1,056.53)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
84.49
(84.49)
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
8,976.32
(8,976.32)
7406 - Rental of Furnishings and Equipment
0.00
341.00
(341.00)
7504 - Telecommunications - Monthly Charge
0.00
782.85
(782.85)
7507 - Water- Utilities
0.00
245.00
(245.00)
7516 - Telecommunications - Other Service Charges
0.00
255.00
(255.00)
7526 - Waste Disposal
0.00
115.00
(115.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
14.59
(14.59)
7947 - State Office of Risk Management Assessments
0.00
2,870.58
(2,870.58)
Total
4,544.00
555,701.21
(551,157.21)