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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Programs71,092.97 0.00 71,092.97
Manual of Accounts All fiscal years 3704 - Court Costs8,234,914.68 0.00 8,234,914.68
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,510.10 0.00 4,510.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services30,000.00 0.00 30,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party118,931.36 0.00 118,931.36
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,514,499.96 (1,514,499.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,790,852.08 (3,790,852.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 40,500.00 (40,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,593.48 (2,593.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 105,265.40 (105,265.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,595.86 (7,595.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 464,190.75 (464,190.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 17,419.60 (17,419.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 447,628.91 (447,628.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 50,659.83 (50,659.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 376,469.01 (376,469.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,963.10 (13,963.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,510.60 (3,510.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 815.54 (815.54)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,888.40 (1,888.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 425.78 (425.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 908.00 (908.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,198.86 (6,198.86)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 67.05 (67.05)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,733.42 (5,733.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 706.73 (706.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 57.00 (57.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,186.00 (9,186.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,261.00 (5,261.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16.00 (16.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,555.15 (6,555.15)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,771.46 (1,771.46)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,430.00 (2,430.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,596.03 (1,596.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 204.25 (204.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,928.38 (15,928.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 695.68 (695.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,523.47 (10,523.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,094.93 (14,094.93)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,629.00 (1,629.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,115.60 (7,115.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 71.90 (71.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 241.99 (241.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 260.96 (260.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,217.00 (2,217.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,620.32 (23,620.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,834.62 (3,834.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 8,554,052.73 (8,554,052.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,991.17 (6,991.17)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,898.46 (5,898.46)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 176.03 (176.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,127.18 (15,127.18)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,062.50 (5,062.50)
 Total8,459,449.1115,553,241.17(7,093,792.06)