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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 Costs4,441,004.17 0.00 4,441,004.17
Manual of Accounts All fiscal years 3711 - Judicial Fees2,248,049.16 0.00 2,248,049.16
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,494.10 0.00 1,494.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services22,500.00 0.00 22,500.00
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 1,630,950.00 (1,630,950.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,223,058.27 (5,223,058.27)
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 6,856.11 (6,856.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 99,057.50 (99,057.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 58,507.35 (58,507.35)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 27,503.18 (27,503.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 777,731.14 (777,731.14)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 26,115.08 (26,115.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 478,504.89 (478,504.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 66,502.17 (66,502.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 506,394.79 (506,394.79)
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 Fares0.00 265.00 (265.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,481.85 (2,481.85)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,833.78 (7,833.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,458.65 (1,458.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 926.47 (926.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,526.10 (5,526.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 18.66 (18.66)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,252.25 (7,252.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 864.03 (864.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,813.00 (8,813.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,902.72 (26,902.72)
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 2,111.04 (2,111.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,257.32 (37,257.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27.07 (27.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,539.53 (2,539.53)
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 7,049.63 (7,049.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,453.00 (2,453.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,471.06 (4,471.06)
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 - Expensed0.00 359.29 (359.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,801.04 (10,801.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,253.59 (8,253.59)
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 2,279.40 (2,279.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,313.32 (1,313.32)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 12,037,593.75 (12,037,593.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 78,656.25 (78,656.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,756.19 (6,756.19)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 552.01 (552.01)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,975.29 (14,975.29)
 Total6,713,042.4321,203,205.47(14,490,163.04)