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 2026
September 1, 2025 - October 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
60.00
0.00
60.00
3802 - Reimbursements -- Third Party
5.00
0.00
5.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
102,435.40
(102,435.40)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
233,177.97
(233,177.97)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
3,649.99
(3,649.99)
7017 - One-Time Merit Increase
0.00
76,500.00
(76,500.00)
7022 - Longevity Pay
0.00
4,733.64
(4,733.64)
7032 - Employees Retirement -- State Contribution
0.00
42,376.48
(42,376.48)
7040 - Additional Payroll Retirement Contribution
0.00
1,184.14
(1,184.14)
7041 - Employee Insurance Payments - Employer Contribution
0.00
21,708.21
(21,708.21)
7042 - Payroll Health Insurance Contribution
0.00
3,311.07
(3,311.07)
7043 - F.I.C.A. Employer Matching Contributions
0.00
31,591.15
(31,591.15)
7101 - Travel In-State - Public Transportation Fares
0.00
273.41
(273.41)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
100.00
(100.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
2,769.18
(2,769.18)
7276 - Communication Services
0.00
3,348.50
(3,348.50)
7286 - Freight/Delivery Service
0.00
32.92
(32.92)
7300 - Consumables
0.00
1,308.29
(1,308.29)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
195.01
(195.01)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
6,020.48
(6,020.48)
7406 - Rental of Furnishings and Equipment
0.00
253.50
(253.50)
7504 - Telecommunications - Monthly Charge
0.00
542.28
(542.28)
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
150.00
(150.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
7.28
(7.28)
7947 - State Office of Risk Management Assessments
0.00
1,334.41
(1,334.41)
Total
65.00
537,313.31
(537,248.31)