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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2024
September 1, 2023 - October 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 Costs27,893.90 0.00 27,893.90
Manual of Accounts All fiscal years 3711 - Judicial Fees13,536.18 0.00 13,536.18
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records802.25 0.00 802.25
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(5.00) 0.00 (5.00)
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds6,500,000.00 0.00 6,500,000.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(6,500,000.00) 0.00 (6,500,000.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 294,500.00 (294,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 889,619.79 (889,619.79)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,945.00 (17,945.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,971.20 (23,971.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 131,461.39 (131,461.39)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,448.16 (4,448.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 84,239.14 (84,239.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,211.28 (11,211.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 87,735.92 (87,735.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 777.35 (777.35)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,056.00 (3,056.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 324.95 (324.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,242.70 (2,242.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,645.00 (1,645.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 261.06 (261.06)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 57.18 (57.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,575.00 (1,575.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,604.22 (6,604.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11.33 (11.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18.71 (18.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,125.00 (3,125.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,947.02 (3,947.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,501.88 (3,501.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 26.97 (26.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 289.13 (289.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,235.34 (5,235.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 957.58 (957.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 555.00 (555.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 227.94 (227.94)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,841,501.50 (1,841,501.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,299.14 (2,299.14)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,473.22 (5,473.22)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 95.12 (95.12)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,695.82 (2,695.82)
 Total42,227.333,436,986.04(3,394,758.71)