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 2025
September 1, 2024 - October 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
925.00
0.00
925.00
3802 - Reimbursements -- Third Party
398.00
0.00
398.00
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
208,294.61
(208,294.61)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
3,281.34
(3,281.34)
7022 - Longevity Pay
0.00
2,260.00
(2,260.00)
7032 - Employees Retirement -- State Contribution
0.00
37,105.21
(37,105.21)
7040 - Additional Payroll Retirement Contribution
0.00
1,057.89
(1,057.89)
7041 - Employee Insurance Payments - Employer Contribution
0.00
21,241.55
(21,241.55)
7042 - Payroll Health Insurance Contribution
0.00
2,960.61
(2,960.61)
7043 - F.I.C.A. Employer Matching Contributions
0.00
22,466.27
(22,466.27)
7101 - Travel In-State - Public Transportation Fares
0.00
386.90
(386.90)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
264.00
(264.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
1,636.00
(1,636.00)
7276 - Communication Services
0.00
3,250.97
(3,250.97)
7286 - Freight/Delivery Service
0.00
112.48
(112.48)
7300 - Consumables
0.00
567.73
(567.73)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
71.18
(71.18)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
6,095.12
(6,095.12)
7406 - Rental of Furnishings and Equipment
0.00
253.50
(253.50)
7504 - Telecommunications - Monthly Charge
0.00
525.41
(525.41)
7507 - Water- Utilities
0.00
140.00
(140.00)
7516 - Telecommunications - Other Service Charges
0.00
170.00
(170.00)
7526 - Waste Disposal
0.00
100.00
(100.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
4.91
(4.91)
7947 - State Office of Risk Management Assessments
0.00
2,465.66
(2,465.66)
Total
1,323.00
402,478.00
(401,155.00)