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 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
11,110.00
0.00
11,110.00
3719 - Fees for Copies or Filing of Records
44.48
0.00
44.48
3802 - Reimbursements -- Third Party
2,358.71
0.00
2,358.71
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
438,833.30
(438,833.30)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
950,817.80
(950,817.80)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
15,095.00
(15,095.00)
7017 - One-Time Merit Increase
0.00
93,500.00
(93,500.00)
7022 - Longevity Pay
0.00
12,360.00
(12,360.00)
7032 - Employees Retirement -- State Contribution
0.00
175,153.95
(175,153.95)
7040 - Additional Payroll Retirement Contribution
0.00
4,829.73
(4,829.73)
7041 - Employee Insurance Payments - Employer Contribution
0.00
103,265.80
(103,265.80)
7042 - Payroll Health Insurance Contribution
0.00
13,473.54
(13,473.54)
7043 - F.I.C.A. Employer Matching Contributions
0.00
109,415.68
(109,415.68)
7101 - Travel In-State - Public Transportation Fares
0.00
1,900.11
(1,900.11)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
1,288.21
(1,288.21)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
1,636.00
(1,636.00)
7276 - Communication Services
0.00
32,709.64
(32,709.64)
7277 - Cleaning Services
0.00
3.25
(3.25)
7286 - Freight/Delivery Service
0.00
71.16
(71.16)
7291 - Postal Services
0.00
348.00
(348.00)
7300 - Consumables
0.00
3,084.10
(3,084.10)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
324.07
(324.07)
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
29,264.00
(29,264.00)
7406 - Rental of Furnishings and Equipment
0.00
953.50
(953.50)
7504 - Telecommunications - Monthly Charge
0.00
2,680.06
(2,680.06)
7507 - Water- Utilities
0.00
798.00
(798.00)
7516 - Telecommunications - Other Service Charges
0.00
850.00
(850.00)
7526 - Waste Disposal
0.00
625.00
(625.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
56.50
(56.50)
7947 - State Office of Risk Management Assessments
0.00
3,543.74
(3,543.74)
Total
13,513.19
2,006,707.43
(1,993,194.24)