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 - May 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
6,615.00
0.00
6,615.00
3802 - Reimbursements -- Third Party
734.45
0.00
734.45
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
400,083.29
(400,083.29)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,028,519.77
(1,028,519.77)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
15,684.20
(15,684.20)
7022 - Longevity Pay
0.00
14,040.00
(14,040.00)
7032 - Employees Retirement -- State Contribution
0.00
176,635.53
(176,635.53)
7040 - Additional Payroll Retirement Contribution
0.00
5,221.00
(5,221.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
99,990.74
(99,990.74)
7042 - Payroll Health Insurance Contribution
0.00
14,190.18
(14,190.18)
7043 - F.I.C.A. Employer Matching Contributions
0.00
106,347.84
(106,347.84)
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
29,648.85
(29,648.85)
7286 - Freight/Delivery Service
0.00
191.66
(191.66)
7291 - Postal Services
0.00
352.00
(352.00)
7300 - Consumables
0.00
4,715.31
(4,715.31)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
488.14
(488.14)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
26,903.76
(26,903.76)
7406 - Rental of Furnishings and Equipment
0.00
857.00
(857.00)
7504 - Telecommunications - Monthly Charge
0.00
2,495.66
(2,495.66)
7507 - Water- Utilities
0.00
658.00
(658.00)
7516 - Telecommunications - Other Service Charges
0.00
765.00
(765.00)
7526 - Waste Disposal
0.00
1,050.00
(1,050.00)
7806 - Interest On Delayed Payments
0.00
0.41
(0.41)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
38.85
(38.85)
7947 - State Office of Risk Management Assessments
0.00
3,211.39
(3,211.39)
Total
7,349.45
1,936,602.27
(1,929,252.82)