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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Programs9,657.37 0.00 9,657.37
Manual of Accounts All fiscal years 3704 - Court Costs8,063,682.64 0.00 8,063,682.64
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,076.50 0.00 4,076.50
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 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 4,633,524.42 (4,633,524.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,625.00 (7,625.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,434.09 (2,434.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 108,155.00 (108,155.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,759.41 (12,759.41)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 613,346.81 (613,346.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 22,438.61 (22,438.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 501,560.25 (501,560.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 60,129.09 (60,129.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 441,467.26 (441,467.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,322.32 (12,322.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 771.95 (771.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 846.70 (846.70)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,193.00 (2,193.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 234.94 (234.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 798.00 (798.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,877.71 (4,877.71)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,727.52 (4,727.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 672.03 (672.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 674.00 (674.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,893.00 (3,893.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,542.00 (5,542.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 66.00 (66.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 289.25 (289.25)
Manual of Accounts All fiscal years 7218 - Publications0.00 8,295.74 (8,295.74)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,656.46 (1,656.46)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,130.00 (2,130.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,161.68 (24,161.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 423.45 (423.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,209.75 (6,209.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,038.50 (1,038.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,743.46 (14,743.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,495.25 (11,495.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 292.15 (292.15)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 19,901.12 (19,901.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 541.50 (541.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,906.36 (4,906.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,071.50 (1,071.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,851.50 (2,851.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,902.08 (22,902.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,799.50 (3,799.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 945.00 (945.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 9,284,135.17 (9,284,135.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.87 (3.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,561.12 (9,561.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,019.56 (6,019.56)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 165.32 (165.32)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 16,110.00 (16,110.00)
 Total8,099,916.5117,401,358.36(9,301,441.85)