State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
|
Next FY
Activity by Object
Agency 231 - Court of Appeals - Eleventh Court of Appeals District
Fiscal Year 2024
September 1, 2023 - September 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3711 - Judicial Fees
1,755.00
0.00
1,755.00
3802 - Reimbursements -- Third Party
232.00
0.00
232.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
43,883.33
(43,883.33)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
84,384.63
(84,384.63)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
1,509.50
(1,509.50)
7022 - Longevity Pay
0.00
1,190.00
(1,190.00)
7032 - Employees Retirement -- State Contribution
0.00
15,073.31
(15,073.31)
7040 - Additional Payroll Retirement Contribution
0.00
429.50
(429.50)
7041 - Employee Insurance Payments - Employer Contribution
0.00
9,788.45
(9,788.45)
7042 - Payroll Health Insurance Contribution
0.00
1,282.67
(1,282.67)
7043 - F.I.C.A. Employer Matching Contributions
0.00
9,772.75
(9,772.75)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
1,636.00
(1,636.00)
7276 - Communication Services
0.00
3,291.48
(3,291.48)
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
28.74
(28.74)
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
2,837.44
(2,837.44)
7406 - Rental of Furnishings and Equipment
0.00
166.00
(166.00)
7504 - Telecommunications - Monthly Charge
0.00
246.84
(246.84)
7507 - Water- Utilities
0.00
77.00
(77.00)
7516 - Telecommunications - Other Service Charges
0.00
85.00
(85.00)
7947 - State Office of Risk Management Assessments
0.00
2,870.58
(2,870.58)
Total
1,987.00
188,565.10
(186,578.10)