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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2024
September 1, 2023 - September 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 Costs13,591.77 0.00 13,591.77
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 Positions0.00 147,250.00 (147,250.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 413,428.91 (413,428.91)
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 9,052.50 (9,052.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,207.74 (4,207.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 60,336.43 (60,336.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,067.23 (2,067.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 44,026.17 (44,026.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,440.09 (5,440.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 42,920.25 (42,920.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 427.06 (427.06)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,171.00 (2,171.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 238.15 (238.15)
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 Conferences0.00 325.00 (325.00)
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 3,285.11 (3,285.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6.48 (6.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12.15 (12.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,571.42 (2,571.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,544.68 (1,544.68)
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 1,452.94 (1,452.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 811.82 (811.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 547,000.00 (547,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,944.54 (1,944.54)
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 47.56 (47.56)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,335.29 (1,335.29)
 Total14,389.021,305,577.05(1,291,188.03)