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 2025
September 1, 2024 - November 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3711 - Judicial Fees
1,555.00
0.00
1,555.00
3802 - Reimbursements -- Third Party
398.00
0.00
398.00
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
325,275.77
(325,275.77)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
5,053.17
(5,053.17)
7022 - Longevity Pay
0.00
3,410.00
(3,410.00)
7032 - Employees Retirement -- State Contribution
0.00
56,870.38
(56,870.38)
7040 - Additional Payroll Retirement Contribution
0.00
1,651.65
(1,651.65)
7041 - Employee Insurance Payments - Employer Contribution
0.00
31,637.29
(31,637.29)
7042 - Payroll Health Insurance Contribution
0.00
4,473.39
(4,473.39)
7043 - F.I.C.A. Employer Matching Contributions
0.00
34,127.05
(34,127.05)
7101 - Travel In-State - Public Transportation Fares
0.00
513.39
(513.39)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
352.00
(352.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
2,104.00
(2,104.00)
7276 - Communication Services
0.00
9,752.91
(9,752.91)
7286 - Freight/Delivery Service
0.00
121.69
(121.69)
7300 - Consumables
0.00
1,639.94
(1,639.94)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
94.02
(94.02)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
9,017.68
(9,017.68)
7406 - Rental of Furnishings and Equipment
0.00
341.00
(341.00)
7504 - Telecommunications - Monthly Charge
0.00
791.98
(791.98)
7507 - Water- Utilities
0.00
210.00
(210.00)
7516 - Telecommunications - Other Service Charges
0.00
255.00
(255.00)
7526 - Waste Disposal
0.00
200.00
(200.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
9.35
(9.35)
7947 - State Office of Risk Management Assessments
0.00
2,465.66
(2,465.66)
Total
1,953.00
622,017.31
(620,064.31)