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 - December 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
2,500.00
0.00
2,500.00
3802 - Reimbursements -- Third Party
462.45
0.00
462.45
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
443,169.97
(443,169.97)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
6,902.05
(6,902.05)
7022 - Longevity Pay
0.00
4,620.00
(4,620.00)
7032 - Employees Retirement -- State Contribution
0.00
76,735.31
(76,735.31)
7040 - Additional Payroll Retirement Contribution
0.00
2,250.36
(2,250.36)
7041 - Employee Insurance Payments - Employer Contribution
0.00
43,150.55
(43,150.55)
7042 - Payroll Health Insurance Contribution
0.00
6,091.17
(6,091.17)
7043 - F.I.C.A. Employer Matching Contributions
0.00
44,620.58
(44,620.58)
7101 - Travel In-State - Public Transportation Fares
0.00
642.81
(642.81)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
440.00
(440.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
2,104.00
(2,104.00)
7276 - Communication Services
0.00
13,003.88
(13,003.88)
7286 - Freight/Delivery Service
0.00
121.69
(121.69)
7291 - Postal Services
0.00
352.00
(352.00)
7300 - Consumables
0.00
2,178.38
(2,178.38)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
253.05
(253.05)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
11,940.24
(11,940.24)
7406 - Rental of Furnishings and Equipment
0.00
428.50
(428.50)
7504 - Telecommunications - Monthly Charge
0.00
1,085.34
(1,085.34)
7507 - Water- Utilities
0.00
308.00
(308.00)
7516 - Telecommunications - Other Service Charges
0.00
340.00
(340.00)
7526 - Waste Disposal
0.00
350.00
(350.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
14.03
(14.03)
7947 - State Office of Risk Management Assessments
0.00
2,465.66
(2,465.66)
Total
2,962.45
839,100.89
(836,138.44)