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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2024
September 1, 2023 - November 30, 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 Costs1,414,823.29 0.00 1,414,823.29
Manual of Accounts All fiscal years 3711 - Judicial Fees769,551.15 0.00 769,551.15
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 Positions0.00 441,750.00 (441,750.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,365,810.67 (1,365,810.67)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 426.06 (426.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,857.50 (26,857.50)
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 Contribution0.00 202,417.25 (202,417.25)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,829.09 (6,829.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 124,659.80 (124,659.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,041.60 (17,041.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 127,305.06 (127,305.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,060.31 (1,060.31)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,256.00 (3,256.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 324.95 (324.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,601.56 (2,601.56)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,067.00 (2,067.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 353.49 (353.49)
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 7201 - Membership Dues0.00 150.00 (150.00)
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 1,679.71 (1,679.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
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 9,923.33 (9,923.33)
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 2,459.59 (2,459.59)
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 4,072.52 (4,072.52)
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 6,720.34 (6,720.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,775.24 (1,775.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 683.82 (683.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 197.32 (197.32)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 3,013,944.50 (3,013,944.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 48,016.94 (48,016.94)
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 Revenue0.00 142.68 (142.68)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,059.00 (4,059.00)
 Total2,185,171.695,459,161.24(3,273,989.55)