OPERATING BUDGET FOR FISCAL 2022

OPERATING BUDGET FOR FISCAL 2022

Submitted to the Governor's Office Budget Division and the Legislative Budget Board

BY

COURTS OF APPEALS SEVENTH DISTRICT AMARILLO (227)

November 15, 2021

TABLE OF CONTENTS

Budget Overview ............................................................................................................................................ Page 1

2.A Summary of Budget by Strategy .......................................................................................................... II.A. Page 1-2

2.8 Summary of Budget by Method of Finance .......................................................................................... I1.B. Page 1-3

2.C Summary of Budget by Object of Expense .............................................................................................. 11.C. Page 1

2.D Summary of Objective Outcomes .............................................................. ............................ ................... 1I.D. Page 1

3.A Strategy Level Detail ............................................................................................................................ 111.A. Page 1-4

Goal: 1. Appellate Court Operations 1.1.1. Appellate Court Operations 1.1.2... Appellate Justi::e Salaries

Tata!, Gaal

Total,~

Total FT&

Budget 0ven1ew

87th Regular Session, Fiscal Year 2022 Operating Budget Automated Bltdget and Ewluation ~ af Taxaa (ABEST)

GENERAL REVENUE FUNDS

2021 2022

1,449,899

614,544

2,084,443

2,064,443

1,434,146

614,544

2,048,1911

2,048,890

m ~ Ccutaf ~ Di&n:t,Aman11o

2021 2022 2021 2022

Page 1 of 1

OTHER FUNDS AU.FUNDS

2021 2022 2021 2022

7,413 6,000 1,451,312 1,440,146

122,600 122,600 737,144 737,144

130,013 128,IOO 2,194,456 2,1n,290

130,013 128,800 :Z.194,4541 2, 1n,290

17.11 17.11

:LA. Summu-y of Budget By Straugy

87th Regular Session, Fiscal Year 2022 Operating Budget Automated Budgd. and Evuluaticm Symem ofTexas (ABEST)

Agency code: 227 Agency uame: Sevenlb. Court uf Appeah Distrid, Amarillo

GoaJ!ObjectivdSTRATEGY

I Appellate Court Operations

I Appellate. Cm,,t Operations

I APPELLATE COUltr OPERATIONS

2 APPELLATE JUSTICE SALARIES

TOTAL, GOAL 1

2.A. Page I of2

EXP2021

Sl,339,324

$709,788

S2,049,lll

DATE : 1114/2021

TIME : 10:07:lfiAM

EXP2021

$1,457,312

$737,144

Sl,194,456

BUD202l

$1,440,146

$737,144

$2,177,290

2.A. Summary of Budget By Strategy

87th Regular Session. Fiscal Year 2022 Operating Budget Automated Bud¢ and Evahialion Symm ofTexas (ABEST)

Age:ncy code: 227 ft.8ency name: Seventll Ceurt of Appeals Dutri.ct, Amarillo

GoaJ/Objecti¥e/STRATEGY

Genenl lleftaue Fun&:

1 Geneml R.evClllle Fund

Odin- FIUUh:

573 Judicial Fund

(,(,6 Appmpriatcd Rl:ceipts

TOTAL, MEmoo OF FINANCING

FUIL TIME EQUIVALENT P081TIONS

2APage2of2

EXP2020

Sl,919,655

St,919,6§5

$122,600

S6,857

S129,.457

S1,D49,112

18.0

DAIB : 11/4/2021

TIME : 10:07:16.AM

EXP1021 BUD2022

$2,064,443 $2,048,690

S2,064.443 Sl,048,690

$122,600 $122,600

$7,413 $6,000

$130,013 S128,fiOO

Sl.194.,456 Sl.177,290

17.0 17.0

2.B. S111D1Dary of Budget By Mdhod of llnaaa

87th Regular Session, Fiscal Year 2022 Operating Budget

Automated Budget and Evaluation System of Ta.&li (ABEST)

Agency code: 227

MrlllOD OF FINANCING

GENERAL REVENUE

1 General Revenue Fund

REGULAR APPROPRIATIONS

~cyomne:

Regular Appmpristions from MOF Table (2020-21 GAA)

TOTAL,

Regular Appropriations from MOF Table (2022-23 GAA)

LAPSED APPROPRIATIONS

Rl:gular Appropriations from MOF Table (2020-2 I GAA)

Comment!I: Lapse for Judges

Regular Appmpristions from MOF Table (2020-21 GAA)

UNEXPENDED BALANCES AU11IO.RflY

SB 500, 861h Leg, Regular Session

Couunent!I: UB from FY20 - FY21

General Revenue Fund

TO~ ALL GENERAL REVENUE

OTHERFUNDS

573 Judicial Fuud No. 573

REGULAR APPROPRIA.11ONS



SeYenlh Coart of Appeala Dillbict, Amarillo

fip2020

$2,048,726

so

$(27,428)

so

S(l0l,643)

S1,.919,tiSS

$122,600

$0

2.B. Page l of3

Exp202l

$2,048,727

$0

$(72)

$(85,855)

$101,643

S2,064,443

52,064,443

$122,600

so

Bad2022

$0

$2,048,690

so

$0

so

Sl,04&,.699

$2,048,690

$0

$122,600

DATE: 11/4/2021

TIME: 10:08:IIAM

Ag,u.y code: 227

METHOD OF FINANCING

TOTAL, Jwlicial Fuud No. 573

666 Appropriated Receiplll

REGULAR APPROPRIA.110NS

2.B. Sammaey ofBudget By Mdhod ofFlnantt

87th. Regular Session, Fiscal Year 2022 Operating Budget

Automated Budget and IMluation System ofT&M (ABEST)

Agency nmne: Sneath Court or Appeab District, Amarillo

Ei:p 2020

$122,600

Ri:gular Appropriations from MOF Table (2020-21 GAA)

TOTAL,

Comments: appropriated receipts


Apprupriated Receipb

TOTAL, AIL OTHER. FUNDS

GRANDTOTAL

FULL-TIME-EQUIVALENT POSffiONS

REGULAR APPROPRIATIONS

Regular Appmpriations from MOF Table

(2020-21 GAA) Regular Appropriations from MOF Table

(2022-21 GAA)

UNAunIORIZED NUMBER OVER (BELOW) CAP

Uoautb.orized Nmnber (below) Cep

Unauthorized Nmnber (belnw) Cep

TOIAL, ADJUSTED FIES

$6,857

so

S6,.857

$129,457

Sl,049,112

19.0

0.0

(1.0)

0.0

18.0

2.B. Page 2 ofJ

Ei:p 2021

S122,600

$7,413

so

$7,413

Sllfl,013

Sl,194,456

19.0

0.0

(2.0)

0.0

17.0

Bud:Wll

Slll,600

$0

$6,000

$6,000

S128,600

Sl,177,290

0.0

18.0

0.0

(LO)

17.0

DATE: 11/412021

llME: 10:08:llAM

227

METHOD OF Ji'INAI(CING

NUMBER.OF 108% FEDERALLY FUNDED FIT.a

2.B. &unmary of Badget BJ Mdhod. •fJhwu:2

871h Regular Session,. Fiscal Year 2022 Operating Budget

Automaied Budget aod Ewhmion System afTexa11 (ABESl)

Agea,yDl!llle: Sefflil:h Cout ar Appeah Diltlid,Amarillo

Exp2010

2B. Page 3 of3

DA'.IE: 11/4/1121

TIME: 10:08:UAM

E:,.p20ll Bad2021

l.C. SlllllllllllY of Bud¢ By Object of Exa- DATE: 1114/lOlt

871h Regubrr Session, Fiscal Yew- 2022 Operating Budgrl TIME: 10:10-.32AM Alltomall:d Budget IIUd EY111uetiw Syst,,m ofTQ.all (ABFS1)

Apcycode: 117 Apqoame: Snenth Coart or Appeab Distrid, Amarillo

OBJECT OF EXPENSE EXPlOlG EXP2Gl1 BUDlOll

1001 SALARIES AND WAGES $1,929,633 $1,921,337 Sl,965,710

1002 OTIIER PERSONNEL COSTS $49,000 $112,172 $104,962

2001 PROFESSIONAL FEES AND SER.VICES so $24,677 $0

2003 CONSUMABLE SUPPLIES $434 $8,270 $10,000

2004 Ul1LlTIES $95 $0 so

2005 TRAVEL $22,989 $9,082 $20,000

2Wl RENT- MACHINE AND OTIIER S485 $0 $0

2009 OTIIER. OPERATING EXPENSE S46,476 $118,918 $76,618

Agency Total 52,049,112 52,194,456 Sl,177,290

2.C. Page I of I

2.D. Summary of Budget By Objecti¥e Ollb:ome!i


Automated Budget and Evaluation system of Texas (ABESI)

Agency code: 227 Agency name: SeveadJ. Court or Appeal!! District, .APluillo

Goal/ Objedive I OUTCOME

I Appellate C:Ourt Operations

KEY

KEY

KEY

1 Appellate Coiut Operatiom

t Cleannce Rau

2 Pereenlage or cases Under SublllllllioD for Lea Than. 011e Year

3 Pen:en.lage of Cue:1 Pen.ding fO£ l.eM Than Twu Yean

2.D. Page 1 of I

bp2020

111.17 %

100.00 %

100.00 %

Eip 2021

120.11 %

100.00 %

100.00 %

Date : 11/412021

Trme: 10:11:lSAM

Bud2022

100.00 %

100.00 ¾

100.00 ¾

3.A. Strategy LeYeL Detail


Automated Budgi:t and EYBluati.m1 Syst=I of Texas (ABEST)

Age:w:y code: 227 Agency name: Snenth Court o( Appeab District, Amarillo

GOAL:

OBJECTIVE:

Appellate Court Operations


STRATEGY: 1 AppellBli: Court Operations

CODE DESCRIM'ION

Output Mesmres: 1 Number of Civil Coses Disposed

2 Number of Criminal Cases Disposed

Eqtlannory/lnput Measures:

1 Number of Civil Cases Filed

2 Number of Criminal Cases Filed

3 Number of Cases Trensfened in

4 Number of Cases Transferred out

Objed.lll ol idpenae:

1001 SALARIES AND WAGES

1002 O11IER. PERSONNEL COSTS

2001 PROFESSIONAL FEES AND SERVICES

2003 CONSUMABLE SUPPLIES

2004 UTILITIES

2005 TRAVEL

2007 RENT· MACHINE AND 001IER

2009 OTHER OPERATING EXPENSE

TIYIAL, OBJECT OF EXPENSE

Method of Financing:

1 General Revenue Fund

SUBTO'l:AL, MOF (GENERAL REVENUE FUNDS)

Method GfFluadng: 666 Appropriated Receipbl

EXP2020

214.00

245.00

136.00

105.00

132.00

1.00

Sl,246,000

$29,600

$0

$434

$95

$22,989

S485

$39,721

Sl,339,324

$1,332,467

S1,332,467

$6,857

3.A. Page 1 of 4

Service Categories:

Service: 01

EXP20ll

238.00

186.00

126.00

97.00

89.00

2.00

$1,209,937

$93,542

$24,677

$8,270

so $9,082

$0

$111,804

St,457,312

$1,449,899

S1,449,899

$7,413

DATE:

TIME:

Inoome: A2

BUD2022

235.00

275.00

180.00

150.00

110.00

0.00

$1,254,310

$86,332

so $10,000

$0

$20,000

$0

$69,504

S1,440,146

$1,434,146

$1,434,146

$6,000

LL/4/2021

I0:12:03AM

Age: B.3

3.A. Stndegy Ln-el Detail


Automated Budget 1111d Ewluatioo. System ofTuxas (ABEST)

Asencycode: 227 Ag=cy mum:: Seventh Court of Appeals Distrkt, Amarillo

GOAL: I Appellate Court Operationll

OBJECITVE: I Appellate Court Operations

STRATEGY: 1 Appellal:e Court Operations

CODE DESCRIPTION EXP2020

SUBTOTAL, MOF (<ITIIER FUNDS) S6,ll57

TOTAL, METHOD OF FINANCE: Sl,.JJ9,324

FULL TIME EQUIVALENT POSmONS: 14.0

3A Page2of4

Service Categories:

Service: 01

EXP2021

S7,413

$1,457,312

13.0

DAIE:

TIME:

Income: A..2

BUD2022

".000

$1,440,146

13.0

ll/4/2021

10:12:0JAM

Age: B.3

3.A. Stntegy LeYel Detail

87th ReguillC Sesaion, Fiscal Year 2022 Operating Budget

Automated Budget und Evw.witim1 S)'5tem ofTexas (ABEST)

Agency code: 227 Agency name: Se\l'enlh Court of Appeals Dlm1ct, Amarillo

GOAL:

OBJECTIVE:


Appellate Court Opmiaiam1

STRATEGY: 2 Appellate Justice Salaries. Estitnaled and Nonlninsrerable

CODE DESCRIP11ON

Object, of Eipllllllll:

1001 SALARIES AND WAGES

1002 01llER PERSONNEL COSTS

2000 OTHER OPERATING EXPENSE

TOTAL, OBJECI' OF EXPENSE

Method of Fimmcing:

I General Rcvc:nue Fund

SUBTO'IAL, MOF (GENERAL REVENUE FUNDS)

Method ofFiluadng; 573 Judicial Fund

SUBTOTAL, MOF (OTHER FUNDS)

TOTAL, METHOD OF FINANCE:

FULL TIME EQUIVALENT POSITIONS:

EXP201G

$683,633

Sl9,400

$6,755

5789,788

SS87,188

$587,188

$122,600

$122,600

$7119,788

4.0

3.A Page 3 of4

Service Categories:

Service: NA

EXPlOll

$711,400

$18,630

$7,114

$737,144

$614,544

$614,544

Slll,600

$122,600

$737,144

4.0

DATE:

TIME:

Income: NA

BUD2012

$711,400

$18,630

$7,114

$737,144

$614,544

$614,544

$122,600

$122,600

5737,144

4.0

11/4/2021

l0:12:O3AM

Age: NA

SUMMARYTO'IALS;

OBJECTS OF EXPl'.NSE:

METHODS OF FINANCE:

1"0LL TIME EQUIVALJ:NT POSITIONS:

3.A. stntec Level Detail

87th Regular Ses.,ioo., Fiscal Year 2022 Opennng Budget

Automated Budget and Bvaluation Sym:m of Texas (ABES'I)

3.A. Page 4 of 4

Sl,049.02

$2.fM',lll

11.0

$2,194,456

Sl,1'4,456

17.0

DATE:

TIME:

$2,177,190

$2,177,190

17.0

11/4/2021

10:12:0JAM

,,

Documents

OPERATING BUDGET FOR FISCAL 2022