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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 3701 - Federal Receipts Not Matched -- Other Programs80,590.95 0.00 80,590.95
Manual of Accounts All fiscal years 3704 - Court Costs8,731,252.34 0.00 8,731,252.34
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,275.75 0.00 5,275.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services30,000.02 0.00 30,000.02
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party688,111.12 0.00 688,111.12
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year112,367.23 0.00 112,367.23
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 4,231.59 (4,231.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,750,854.90 (3,750,854.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 53,189.52 (53,189.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 102,424.90 (102,424.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 462,178.25 (462,178.25)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,924.29 (15,924.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 429,168.58 (429,168.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 50,763.12 (50,763.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 378,571.39 (378,571.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,691.40 (13,691.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 698,556.73 (698,556.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,895,856.85 (1,895,856.85)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,013.00 (1,013.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 287.66 (287.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,811.37 (1,811.37)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 332,219.30 (332,219.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,014.13 (4,014.13)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,357.81 (7,357.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 65,178.11 (65,178.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 603.00 (603.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,488.07 (2,488.07)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,033.00 (5,033.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,200.91 (5,200.91)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,717.26 (5,717.26)
Manual of Accounts All fiscal years 7218 - Publications0.00 113.75 (113.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 55,414.76 (55,414.76)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,815.30 (1,815.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 50.01 (50.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 160.86 (160.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 69,008.87 (69,008.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,344.83 (1,344.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,059.57 (16,059.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 819.47 (819.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 311,001.03 (311,001.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,371.67 (13,371.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,545.59 (9,545.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 64,778.52 (64,778.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,862.60 (2,862.60)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 93,232.87 (93,232.87)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.77 (0.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32,677.35 (32,677.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,469.10 (5,469.10)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 229.90 (229.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,082.19 (15,082.19)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 636,000.06 (636,000.06)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 641,142.48 (641,142.48)
 Total9,642,321.6653,796,224.61(44,153,902.95)