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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2024
September 1, 2023 - December 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 Costs1,529,255.67 0.00 1,529,255.67
Manual of Accounts All fiscal years 3711 - Judicial Fees803,673.01 0.00 803,673.01
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records901.05 0.00 901.05
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 Positions0.00 590,400.00 (590,400.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,846,243.98 (1,846,243.98)
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 1,263.98 (1,263.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,810.00 (35,810.00)
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 Contribution0.00 274,055.45 (274,055.45)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,231.23 (9,231.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 167,669.21 (167,669.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,181.57 (23,181.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 166,683.42 (166,683.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,152.80 (1,152.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,410.00 (3,410.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 335.53 (335.53)
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 3,323.54 (3,323.54)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,501.50 (2,501.50)
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 6.42 (6.42)
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 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,193.71 (8,193.71)
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 13,242.44 (13,242.44)
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 2,469.24 (2,469.24)
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 4,296.64 (4,296.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,678.61 (3,678.61)
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 7,955.04 (7,955.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,586.56 (2,586.56)
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 Charges0.00 911.76 (911.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 383.32 (383.32)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 4,060,910.44 (4,060,910.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 49,128.49 (49,128.49)
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 Revenue0.00 190.24 (190.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,422.50 (5,422.50)
 Total2,333,824.737,324,557.96(4,990,733.23)