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 - December 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
5,600.00
0.00
5,600.00
3802 - Reimbursements -- Third Party
804.00
0.00
804.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
175,533.32
(175,533.32)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
364,892.66
(364,892.66)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
6,038.00
(6,038.00)
7022 - Longevity Pay
0.00
4,880.00
(4,880.00)
7032 - Employees Retirement -- State Contribution
0.00
67,670.57
(67,670.57)
7040 - Additional Payroll Retirement Contribution
0.00
1,854.73
(1,854.73)
7041 - Employee Insurance Payments - Employer Contribution
0.00
37,901.07
(37,901.07)
7042 - Payroll Health Insurance Contribution
0.00
5,133.77
(5,133.77)
7043 - F.I.C.A. Employer Matching Contributions
0.00
37,918.14
(37,918.14)
7101 - Travel In-State - Public Transportation Fares
0.00
550.85
(550.85)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
372.03
(372.03)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
1,636.00
(1,636.00)
7276 - Communication Services
0.00
13,165.92
(13,165.92)
7286 - Freight/Delivery Service
0.00
28.10
(28.10)
7291 - Postal Services
0.00
348.00
(348.00)
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
428.50
(428.50)
7504 - Telecommunications - Monthly Charge
0.00
1,054.11
(1,054.11)
7507 - Water- Utilities
0.00
315.00
(315.00)
7516 - Telecommunications - Other Service Charges
0.00
340.00
(340.00)
7526 - Waste Disposal
0.00
160.00
(160.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
21.07
(21.07)
7947 - State Office of Risk Management Assessments
0.00
2,870.58
(2,870.58)
Total
6,404.00
743,057.05
(736,653.05)