State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3704 - Court Costs
4,408,289.13
0.00
4,408,289.13
3711 - Judicial Fees
2,248,049.16
0.00
2,248,049.16
3719 - Fees for Copies or Filing of Records
1,318.60
0.00
1,318.60
3765 - Interagency Sale of Supplies/Equipment/Services
22,500.00
0.00
22,500.00
3789 - Returned Checks -- Default Fund
(5.00)
0.00
(5.00)
3974 - Unexpended Cash Balance Forward-- Federal Funds
6,500,000.00
0.00
6,500,000.00
3975 - Unexpended Cash Balance Forward-- Other Funds
(6,500,000.00)
0.00
(6,500,000.00)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,482,300.00
(1,482,300.00)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
4,770,263.72
(4,770,263.72)
7017 - One-Time Merit Increase
0.00
3,000.00
(3,000.00)
7021 - Overtime Pay
0.00
6,174.42
(6,174.42)
7022 - Longevity Pay
0.00
89,985.00
(89,985.00)
7023 - Lump Sum Termination Payment
0.00
31,688.59
(31,688.59)
7024 - Termination Pay -- Death Benefits
0.00
27,503.18
(27,503.18)
7032 - Employees Retirement -- State Contribution
0.00
708,713.25
(708,713.25)
7040 - Additional Payroll Retirement Contribution
0.00
23,851.13
(23,851.13)
7041 - Employee Insurance Payments - Employer Contribution
0.00
434,931.73
(434,931.73)
7042 - Payroll Health Insurance Contribution
0.00
60,487.67
(60,487.67)
7043 - F.I.C.A. Employer Matching Contributions
0.00
458,788.56
(458,788.56)
7050 - Benefit Replacement Pay
0.00
7,188.02
(7,188.02)
7101 - Travel In-State - Public Transportation Fares
0.00
265.00
(265.00)
7102 - Travel In-State - Mileage
0.00
2,481.85
(2,481.85)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
7,833.78
(7,833.78)
7105 - Travel In-State - Incidental Expenses
0.00
1,458.65
(1,458.65)
7106 - Travel In-State - Meals and Lodging
0.00
226.69
(226.69)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
4,481.44
(4,481.44)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
6,425.00
(6,425.00)
7115 - Travel Out-of-State - Incidental Expenses
0.00
793.07
(793.07)
7201 - Membership Dues
0.00
8,813.00
(8,813.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
26,902.72
(26,902.72)
7204 - Insurance Premiums and Deductibles
0.00
8,193.71
(8,193.71)
7211 - Awards
0.00
100.00
(100.00)
7243 - Educational/Training Services
0.00
2,111.04
(2,111.04)
7276 - Communication Services
0.00
33,758.20
(33,758.20)
7286 - Freight/Delivery Service
0.00
16.55
(16.55)
7291 - Postal Services
0.00
2,530.00
(2,530.00)
7299 - Purchased Contracted Services
0.00
3,125.00
(3,125.00)
7300 - Consumables
0.00
6,934.93
(6,934.93)
7303 - Subscriptions, Periodicals, and Information Services
0.00
1,049.00
(1,049.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
4,471.06
(4,471.06)
7335 - Parts - Computer Equipment - Expensed
0.00
26.97
(26.97)
7377 - Personal Property - Computer Equipment - Expensed
0.00
359.29
(359.29)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
10,801.04
(10,801.04)
7406 - Rental of Furnishings and Equipment
0.00
7,432.83
(7,432.83)
7470 - Rental of Space
0.00
600.00
(600.00)
7516 - Telecommunications - Other Service Charges
0.00
2,051.46
(2,051.46)
7526 - Waste Disposal
0.00
1,127.32
(1,127.32)
7613 - Payments/Grants to Other Political Subdivisions
0.00
10,797,068.44
(10,797,068.44)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
78,263.20
(78,263.20)
7947 - State Office of Risk Management Assessments
0.00
6,756.19
(6,756.19)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
445.35
(445.35)
7962 - Capitol Complex Transfers to General Revenue
0.00
12,248.35
(12,248.35)
Total
6,680,151.89
19,144,026.40
(12,463,874.51)