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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2023
September 1, 2022 - August 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3704 - Court Costs5,929,153.22 0.00 5,929,153.22
Manual of Accounts All fiscal years 3711 - Judicial Fees2,791,297.27 0.00 2,791,297.27
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records962.95 0.00 962.95
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services37,500.00 0.00 37,500.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,500.00 0.00 7,500.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,753,000.00 (1,753,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,889,972.51 (4,889,972.51)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 199,500.00 (199,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 106,630.00 (106,630.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,718.55 (12,718.55)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 715,593.22 (715,593.22)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 198.24 (198.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 24,449.61 (24,449.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 515,648.79 (515,648.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 63,854.09 (63,854.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 494,654.75 (494,654.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,188.02 (7,188.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,759.41 (1,759.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,708.40 (5,708.40)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 9,833.60 (9,833.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,514.36 (1,514.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 836.01 (836.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,132.79 (3,132.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 689.14 (689.14)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,923.65 (2,923.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 433.54 (433.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,303.14 (1,303.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,048.00 (9,048.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,328.00 (13,328.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,401.00 (6,401.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,076.46 (2,076.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 155.00 (155.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 39,052.96 (39,052.96)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 131.96 (131.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 270.12 (270.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,319.45 (17,319.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,643.89 (17,643.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 25,570.35 (25,570.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 311.05 (311.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,556.99 (5,556.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,140.00 (5,140.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,181.69 (9,181.69)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,672.00 (1,672.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,960.15 (2,960.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 952.68 (952.68)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 12,234,363.48 (12,234,363.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.10 (1.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 150,773.57 (150,773.57)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,104.14 (6,104.14)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 456.87 (456.87)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 16,824.26 (16,824.26)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,500.00 (7,500.00)
 Total8,766,413.4421,385,111.99(12,618,698.55)