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 - April 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
5,110.00
0.00
5,110.00
3802 - Reimbursements -- Third Party
729.45
0.00
729.45
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
354,916.63
(354,916.63)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
916,413.45
(916,413.45)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
13,912.36
(13,912.36)
7022 - Longevity Pay
0.00
11,987.50
(11,987.50)
7032 - Employees Retirement -- State Contribution
0.00
157,075.02
(157,075.02)
7040 - Additional Payroll Retirement Contribution
0.00
4,651.61
(4,651.61)
7041 - Employee Insurance Payments - Employer Contribution
0.00
88,790.43
(88,790.43)
7042 - Payroll Health Insurance Contribution
0.00
12,617.45
(12,617.45)
7043 - F.I.C.A. Employer Matching Contributions
0.00
94,331.99
(94,331.99)
7101 - Travel In-State - Public Transportation Fares
0.00
1,428.69
(1,428.69)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
981.00
(981.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
2,104.00
(2,104.00)
7276 - Communication Services
0.00
26,300.35
(26,300.35)
7286 - Freight/Delivery Service
0.00
158.34
(158.34)
7291 - Postal Services
0.00
352.00
(352.00)
7300 - Consumables
0.00
4,467.66
(4,467.66)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
488.14
(488.14)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
23,893.52
(23,893.52)
7406 - Rental of Furnishings and Equipment
0.00
769.50
(769.50)
7504 - Telecommunications - Monthly Charge
0.00
2,212.96
(2,212.96)
7507 - Water- Utilities
0.00
588.00
(588.00)
7516 - Telecommunications - Other Service Charges
0.00
680.00
(680.00)
7526 - Waste Disposal
0.00
900.00
(900.00)
7806 - Interest On Delayed Payments
0.00
0.41
(0.41)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
33.25
(33.25)
7947 - State Office of Risk Management Assessments
0.00
2,465.66
(2,465.66)
Total
5,839.45
1,722,519.92
(1,716,680.47)